| Function Code | Description | Amount |
| 1000 | Instruction | $2,197,821.68 |
| 2100 | Support Services—Students | $228,985.40 |
| 2200 | Support Services—Instructional Staff | $143,105.34 |
| 2400 | Support Services—School Administration | $182,761.23 |
| 2500 | Support Services – Central Services | $1,771.00 |
| 2600 | Operation and Maintenance of Plant Services | $390,422.27 |
| 2700 | Student Transportation Services | $175.00 |
| 3100 | Child Nutrition Programs Operations | $237,258.88 |
| | Total: | $3,382,300.80 |