| Function Code | Description | Amount |
| 1000 | Instruction | $2,679,813.06 |
| 2100 | Support Services—Students | $153,972.37 |
| 2200 | Support Services—Instructional Staff | $156,552.51 |
| 2400 | Support Services—School Administration | $181,248.55 |
| 2500 | Support Services – Central Services | $17,131.25 |
| 2600 | Operation and Maintenance of Plant Services | $234,301.00 |
| 2700 | Student Transportation Services | $700.50 |
| 3100 | Child Nutrition Programs Operations | $279,040.36 |
| | Total: | $3,702,759.60 |