| Function Code | Description | Amount |
| 1000 | Instruction | $2,645,925.08 |
| 2100 | Support Services—Students | $168,374.46 |
| 2200 | Support Services—Instructional Staff | $92,116.87 |
| 2400 | Support Services—School Administration | $206,735.17 |
| 2500 | Support Services – Central Services | $3,027.92 |
| 2600 | Operation and Maintenance of Plant Services | $761,725.14 |
| 2700 | Student Transportation Services | $526.00 |
| 3100 | Child Nutrition Programs Operations | $31,798.05 |
| | Total: | $3,910,228.69 |