| Function Code | Description | Amount |
| 1000 | Instruction | $1,878,457.19 |
| 2100 | Support Services—Students | $377,383.38 |
| 2200 | Support Services—Instructional Staff | $189,918.17 |
| 2400 | Support Services—School Administration | $240,552.33 |
| 2500 | Support Services – Central Services | $1,600.70 |
| 2600 | Operation and Maintenance of Plant Services | $313,250.09 |
| 2700 | Student Transportation Services | $444.56 |
| 3100 | Child Nutrition Programs Operations | $227,004.18 |
| | Total: | $3,228,610.60 |