| Function Code | Description | Amount |
| 1000 | Instruction | $2,375,726.55 |
| 2100 | Support Services—Students | $257,252.86 |
| 2200 | Support Services—Instructional Staff | $116,293.73 |
| 2400 | Support Services—School Administration | $250,121.86 |
| 2500 | Support Services – Central Services | $6,274.67 |
| 2600 | Operation and Maintenance of Plant Services | $236,322.60 |
| 2700 | Student Transportation Services | $811.90 |
| 3100 | Child Nutrition Programs Operations | $253,532.35 |
| | Total: | $3,496,336.52 |