| Function Code | Description | Amount |
| 1000 | Instruction | $2,439,898.22 |
| 2100 | Support Services—Students | $321,357.15 |
| 2200 | Support Services—Instructional Staff | $102,450.70 |
| 2400 | Support Services—School Administration | $224,484.28 |
| 2500 | Support Services – Central Services | $24,664.22 |
| 2600 | Operation and Maintenance of Plant Services | $236,774.26 |
| 2700 | Student Transportation Services | $562.50 |
| 3100 | Child Nutrition Programs Operations | $290,154.77 |
| | Total: | $3,640,346.10 |