| Function Code | Description | Amount |
| 1000 | Instruction | $1,840,731.17 |
| 2100 | Support Services—Students | $111,211.81 |
| 2200 | Support Services—Instructional Staff | $74,038.28 |
| 2300 | Support Services—General Administration | $72,818.26 |
| 2400 | Support Services—School Administration | $351,594.42 |
| 2500 | Support Services – Central Services | $12,477.20 |
| 2600 | Operation and Maintenance of Plant Services | $567,656.83 |
| 2700 | Student Transportation Services | $189,433.83 |
| 3100 | Child Nutrition Programs Operations | $213,434.29 |
| | Total: | $3,433,396.09 |