| Function Code | Description | Amount |
| 1000 | Instruction | $2,081,088.61 |
| 2100 | Support Services—Students | $393,290.69 |
| 2200 | Support Services—Instructional Staff | $133,478.54 |
| 2400 | Support Services—School Administration | $209,052.61 |
| 2500 | Support Services – Central Services | $21,989.27 |
| 2600 | Operation and Maintenance of Plant Services | $266,428.88 |
| 2700 | Student Transportation Services | $2,534.62 |
| 3100 | Child Nutrition Programs Operations | $274,025.44 |
| | Total: | $3,381,888.66 |