| Function Code | Description | Amount |
| 1000 | Instruction | $1,832,975.56 |
| 2100 | Support Services—Students | $335,031.02 |
| 2200 | Support Services—Instructional Staff | $102,483.21 |
| 2400 | Support Services—School Administration | $264,770.40 |
| 2500 | Support Services – Central Services | $8,544.13 |
| 2600 | Operation and Maintenance of Plant Services | $250,783.41 |
| 2700 | Student Transportation Services | $638.60 |
| 3100 | Child Nutrition Programs Operations | $304,840.21 |
| | Total: | $3,100,066.54 |