| Function Code | Description | Amount |
| 1000 | Instruction | $2,323,137.57 |
| 2100 | Support Services—Students | $179,335.86 |
| 2200 | Support Services—Instructional Staff | $210,773.41 |
| 2300 | Support Services—General Administration | $57.25 |
| 2400 | Support Services—School Administration | $143,645.51 |
| 2600 | Operation and Maintenance of Plant Services | $106,254.53 |
| 2700 | Student Transportation Services | $477.25 |
| 3100 | Child Nutrition Programs Operations | $176,302.30 |
| | Total: | $3,139,983.68 |