| Function Code | Description | Amount |
| 1000 | Instruction | $2,172,536.22 |
| 2100 | Support Services—Students | $258,100.73 |
| 2200 | Support Services—Instructional Staff | $99,002.98 |
| 2400 | Support Services—School Administration | $151,564.19 |
| 2500 | Support Services – Central Services | $20,734.54 |
| 2600 | Operation and Maintenance of Plant Services | $362,797.04 |
| 2700 | Student Transportation Services | $176,764.78 |
| 3100 | Child Nutrition Programs Operations | $191,290.64 |
| | Total: | $3,432,791.12 |