| Function Code | Description | Amount |
| 1000 | Instruction | $2,025,218.93 |
| 2100 | Support Services—Students | $203,022.02 |
| 2200 | Support Services—Instructional Staff | $141,350.21 |
| 2400 | Support Services—School Administration | $178,733.24 |
| 2500 | Support Services – Central Services | $1,285.72 |
| 2600 | Operation and Maintenance of Plant Services | $354,569.10 |
| 2700 | Student Transportation Services | $464.93 |
| 3100 | Child Nutrition Programs Operations | $263,202.03 |
| | Total: | $3,167,846.18 |