| Function Code | Description | Amount |
| 1000 | Instruction | $1,576,521.71 |
| 2100 | Support Services—Students | $403,324.32 |
| 2200 | Support Services—Instructional Staff | $244,209.09 |
| 2300 | Support Services—General Administration | $268,350.78 |
| 2400 | Support Services—School Administration | $308,373.72 |
| 2500 | Support Services – Central Services | $471,346.29 |
| 2600 | Operation and Maintenance of Plant Services | $367,331.34 |
| 2700 | Student Transportation Services | $20.00 |
| 3100 | Child Nutrition Programs Operations | $143,089.49 |
| | Total: | $3,782,566.74 |