| Function Code | Description | Amount |
| 1000 | Instruction | $2,209,526.25 |
| 2100 | Support Services—Students | $139,841.67 |
| 2200 | Support Services—Instructional Staff | $118,750.04 |
| 2300 | Support Services—General Administration | $38,642.45 |
| 2400 | Support Services—School Administration | $259,152.50 |
| 2500 | Support Services – Central Services | $23,290.76 |
| 2600 | Operation and Maintenance of Plant Services | $532,128.56 |
| 2700 | Student Transportation Services | $3,342.15 |
| 3100 | Child Nutrition Programs Operations | $115,099.70 |
| | Total: | $3,439,774.08 |