| Function Code | Description | Amount |
| 1000 | Instruction | $2,191,065.99 |
| 2100 | Support Services—Students | $267,183.82 |
| 2200 | Support Services—Instructional Staff | $106,564.60 |
| 2400 | Support Services—School Administration | $329,944.89 |
| 2500 | Support Services – Central Services | $1,607.50 |
| 2600 | Operation and Maintenance of Plant Services | $223,729.79 |
| 2700 | Student Transportation Services | $147.66 |
| 3100 | Child Nutrition Programs Operations | $278,314.08 |
| | Total: | $3,398,558.33 |