| Function Code | Description | Amount |
| 1000 | Instruction | $2,620,593.15 |
| 2100 | Support Services—Students | $221,723.32 |
| 2200 | Support Services—Instructional Staff | $130,304.68 |
| 2400 | Support Services—School Administration | $179,951.01 |
| 2500 | Support Services – Central Services | $20,307.83 |
| 2600 | Operation and Maintenance of Plant Services | $153,608.52 |
| 2700 | Student Transportation Services | $436.50 |
| 3100 | Child Nutrition Programs Operations | $187,058.45 |
| | Total: | $3,513,983.46 |