| Function Code | Description | Amount |
| 1000 | Instruction | $2,756,525.91 |
| 2100 | Support Services—Students | $99,470.61 |
| 2200 | Support Services—Instructional Staff | $209,013.92 |
| 2400 | Support Services—School Administration | $230,651.93 |
| 2500 | Support Services – Central Services | $1,961.00 |
| 2600 | Operation and Maintenance of Plant Services | $493,703.48 |
| 2700 | Student Transportation Services | $7,348.08 |
| 3100 | Child Nutrition Programs Operations | $115,633.50 |
| | Total: | $3,914,308.43 |