| Function Code | Description | Amount |
| 1000 | Instruction | $2,233,527.69 |
| 2100 | Support Services—Students | $245,621.72 |
| 2200 | Support Services—Instructional Staff | $156,681.14 |
| 2400 | Support Services—School Administration | $197,615.77 |
| 2500 | Support Services – Central Services | $1,861.69 |
| 2600 | Operation and Maintenance of Plant Services | $564,189.63 |
| 2700 | Student Transportation Services | $54.93 |
| 3100 | Child Nutrition Programs Operations | $233,698.95 |
| | Total: | $3,633,251.52 |