| Function Code | Description | Amount |
| 1000 | Instruction | $2,232,518.20 |
| 2100 | Support Services—Students | $293,892.11 |
| 2200 | Support Services—Instructional Staff | $207,575.95 |
| 2300 | Support Services—General Administration | $3,765.87 |
| 2400 | Support Services—School Administration | $261,851.20 |
| 2500 | Support Services – Central Services | $62,411.23 |
| 2600 | Operation and Maintenance of Plant Services | $461,921.38 |
| 3100 | Child Nutrition Programs Operations | $299,226.70 |
| | Total: | $3,823,162.64 |