| Function Code | Description | Amount |
| 1000 | Instruction | $1,959,743.96 |
| 2100 | Support Services—Students | $202,935.58 |
| 2200 | Support Services—Instructional Staff | $138,811.99 |
| 2300 | Support Services—General Administration | $216,152.62 |
| 2400 | Support Services—School Administration | $142,878.81 |
| 2500 | Support Services – Central Services | $280,917.36 |
| 2600 | Operation and Maintenance of Plant Services | $605,452.97 |
| 2700 | Student Transportation Services | $2,935.44 |
| 3100 | Child Nutrition Programs Operations | $198,197.06 |
| | Total: | $3,748,025.79 |