| Function Code | Description | Amount |
| 1000 | Instruction | $2,498,022.86 |
| 2100 | Support Services—Students | $199,560.36 |
| 2200 | Support Services—Instructional Staff | $467,848.16 |
| 2300 | Support Services—General Administration | $1,209.44 |
| 2400 | Support Services—School Administration | $337,048.65 |
| 2500 | Support Services – Central Services | $654.28 |
| 2600 | Operation and Maintenance of Plant Services | $366,981.39 |
| 2700 | Student Transportation Services | $5,501.34 |
| 3100 | Child Nutrition Programs Operations | $106,936.39 |
| | Total: | $3,983,762.87 |