| Function Code | Description | Amount |
| 1000 | Instruction | $2,511,990.95 |
| 2100 | Support Services—Students | $219,925.81 |
| 2200 | Support Services—Instructional Staff | $130,059.42 |
| 2400 | Support Services—School Administration | $242,671.16 |
| 2500 | Support Services – Central Services | $9,295.21 |
| 2600 | Operation and Maintenance of Plant Services | $158,925.96 |
| 2700 | Student Transportation Services | $550.00 |
| 3100 | Child Nutrition Programs Operations | $187,916.35 |
| | Total: | $3,461,334.86 |