| Function Code | Description | Amount |
| 1000 | Instruction | $2,037,425.09 |
| 2100 | Support Services—Students | $195,917.57 |
| 2200 | Support Services—Instructional Staff | $9,242.34 |
| 2400 | Support Services—School Administration | $165,684.13 |
| 2500 | Support Services – Central Services | $35,509.76 |
| 2600 | Operation and Maintenance of Plant Services | $167,476.04 |
| 2700 | Student Transportation Services | $9,558.70 |
| 3100 | Child Nutrition Programs Operations | $480.00 |
| | Total: | $2,621,293.63 |