| Function Code | Description | Amount |
| 1000 | Instruction | $1,830,854.67 |
| 2100 | Support Services—Students | $409,083.28 |
| 2200 | Support Services—Instructional Staff | $97,791.23 |
| 2400 | Support Services—School Administration | $365,621.58 |
| 2500 | Support Services – Central Services | $14,827.69 |
| 2600 | Operation and Maintenance of Plant Services | $292,989.09 |
| 2700 | Student Transportation Services | $400.00 |
| 3100 | Child Nutrition Programs Operations | $165,833.36 |
| | Total: | $3,177,400.90 |