| Function Code | Description | Amount |
| 1000 | Instruction | $2,213,903.80 |
| 2100 | Support Services—Students | $198,203.46 |
| 2200 | Support Services—Instructional Staff | $84,358.25 |
| 2400 | Support Services—School Administration | $163,879.96 |
| 2500 | Support Services – Central Services | $13,540.95 |
| 2600 | Operation and Maintenance of Plant Services | $145,623.43 |
| 2700 | Student Transportation Services | $2,648.29 |
| 3100 | Child Nutrition Programs Operations | $257,473.13 |
| | Total: | $3,079,631.27 |