| Function Code | Description | Amount |
| 1000 | Instruction | $2,789,836.28 |
| 2100 | Support Services—Students | $205,911.78 |
| 2200 | Support Services—Instructional Staff | $57,200.83 |
| 2300 | Support Services—General Administration | $58,261.70 |
| 2400 | Support Services—School Administration | $153,978.49 |
| 2600 | Operation and Maintenance of Plant Services | $224,725.25 |
| 2700 | Student Transportation Services | $15,880.62 |
| 3100 | Child Nutrition Programs Operations | $5,900.00 |
| | Total: | $3,511,694.95 |