| Function Code | Description | Amount |
| 1000 | Instruction | $2,659,078.03 |
| 2100 | Support Services—Students | $156,300.01 |
| 2200 | Support Services—Instructional Staff | $201,692.96 |
| 2400 | Support Services—School Administration | $193,860.13 |
| 2500 | Support Services – Central Services | $162.62 |
| 2600 | Operation and Maintenance of Plant Services | $87,192.35 |
| 2700 | Student Transportation Services | $1,104.00 |
| 3100 | Child Nutrition Programs Operations | $142,914.32 |
| | Total: | $3,442,304.42 |