| Function Code | Description | Amount |
| 1000 | Instruction | $2,120,845.56 |
| 2100 | Support Services—Students | $333,945.70 |
| 2200 | Support Services—Instructional Staff | $152,694.48 |
| 2300 | Support Services—General Administration | $8,600.67 |
| 2400 | Support Services—School Administration | $330,910.08 |
| 2500 | Support Services – Central Services | $134,504.12 |
| 2600 | Operation and Maintenance of Plant Services | $237,210.60 |
| 2700 | Student Transportation Services | $464.02 |
| 3100 | Child Nutrition Programs Operations | $258,168.00 |
| | Total: | $3,577,343.23 |