| Function Code | Description | Amount |
| 1000 | Instruction | $1,226,166.18 |
| 2100 | Support Services—Students | $93,958.08 |
| 2200 | Support Services—Instructional Staff | $34,212.81 |
| 2300 | Support Services—General Administration | $99,798.09 |
| 2400 | Support Services—School Administration | $236,138.58 |
| 2500 | Support Services – Central Services | $83,257.09 |
| 2600 | Operation and Maintenance of Plant Services | $1,449,232.60 |
| 2700 | Student Transportation Services | $1,171.47 |
| 3100 | Child Nutrition Programs Operations | $132,839.16 |
| | Total: | $3,356,774.06 |