| Function Code | Description | Amount |
| 1000 | Instruction | $2,250,307.69 |
| 2100 | Support Services—Students | $133,239.33 |
| 2200 | Support Services—Instructional Staff | $134,365.16 |
| 2300 | Support Services—General Administration | $36,489.09 |
| 2400 | Support Services—School Administration | $209,211.41 |
| 2500 | Support Services – Central Services | $20,250.78 |
| 2600 | Operation and Maintenance of Plant Services | $619,211.32 |
| 2700 | Student Transportation Services | $4,823.24 |
| 3100 | Child Nutrition Programs Operations | $128,949.29 |
| | Total: | $3,536,847.31 |