| Function Code | Description | Amount |
| 1000 | Instruction | $2,492,227.34 |
| 2100 | Support Services—Students | $261,301.91 |
| 2200 | Support Services—Instructional Staff | $115,087.01 |
| 2400 | Support Services—School Administration | $306,877.08 |
| 2500 | Support Services – Central Services | $10,583.11 |
| 2600 | Operation and Maintenance of Plant Services | $242,903.25 |
| 2700 | Student Transportation Services | $216.00 |
| 3100 | Child Nutrition Programs Operations | $221,965.42 |
| | Total: | $3,651,161.12 |