| Function Code | Description | Amount |
| 1000 | Instruction | $2,411,515.36 |
| 2100 | Support Services—Students | $149,845.64 |
| 2200 | Support Services—Instructional Staff | $119,605.48 |
| 2400 | Support Services—School Administration | $194,053.40 |
| 2500 | Support Services – Central Services | $10,558.92 |
| 2600 | Operation and Maintenance of Plant Services | $242,159.75 |
| 2700 | Student Transportation Services | $1,583.95 |
| 3100 | Child Nutrition Programs Operations | $289,357.42 |
| | Total: | $3,418,679.92 |