| Function Code | Description | Amount |
| 1000 | Instruction | $2,678,636.25 |
| 2100 | Support Services—Students | $364,579.42 |
| 2200 | Support Services—Instructional Staff | $164,021.39 |
| 2400 | Support Services—School Administration | $173,187.41 |
| 2500 | Support Services – Central Services | $19,795.06 |
| 2600 | Operation and Maintenance of Plant Services | $232,284.63 |
| 2700 | Student Transportation Services | $2,552.18 |
| 3100 | Child Nutrition Programs Operations | $166,239.03 |
| | Total: | $3,801,295.37 |