| Function Code | Description | Amount |
| 1000 | Instruction | $1,238,086.88 |
| 2100 | Support Services—Students | $184,501.89 |
| 2200 | Support Services—Instructional Staff | $60,831.20 |
| 2300 | Support Services—General Administration | $176,623.68 |
| 2400 | Support Services—School Administration | $305,954.05 |
| 2500 | Support Services – Central Services | $128,804.95 |
| 2600 | Operation and Maintenance of Plant Services | $413,516.46 |
| 2700 | Student Transportation Services | $15,916.93 |
| 3100 | Child Nutrition Programs Operations | $83,522.48 |
| | Total: | $2,607,758.52 |