| Function Code | Description | Amount |
| 1000 | Instruction | $2,283,719.66 |
| 2100 | Support Services—Students | $213,933.23 |
| 2200 | Support Services—Instructional Staff | $60,643.16 |
| 2400 | Support Services—School Administration | $145,750.90 |
| 2600 | Operation and Maintenance of Plant Services | $142,029.82 |
| 2700 | Student Transportation Services | $17,617.95 |
| 3100 | Child Nutrition Programs Operations | $9,477.00 |
| | Total: | $2,873,171.72 |