| Function Code | Description | Amount |
| 1000 | Instruction | $1,927,278.94 |
| 2100 | Support Services—Students | $157,395.61 |
| 2200 | Support Services—Instructional Staff | $54,795.36 |
| 2300 | Support Services—General Administration | $20,594.94 |
| 2400 | Support Services—School Administration | $157,245.70 |
| 2500 | Support Services – Central Services | $76,969.34 |
| 2600 | Operation and Maintenance of Plant Services | $245,726.59 |
| 2700 | Student Transportation Services | $257.50 |
| 3100 | Child Nutrition Programs Operations | $192,732.96 |
| | Total: | $2,832,996.94 |