| Function Code | Description | Amount |
| 1000 | Instruction | $2,398,596.26 |
| 2100 | Support Services—Students | $267,580.39 |
| 2200 | Support Services—Instructional Staff | $119,719.99 |
| 2400 | Support Services—School Administration | $316,763.31 |
| 2500 | Support Services – Central Services | $58,860.63 |
| 2600 | Operation and Maintenance of Plant Services | $242,422.40 |
| 2700 | Student Transportation Services | $477.00 |
| 3100 | Child Nutrition Programs Operations | $315,006.65 |
| | Total: | $3,719,426.63 |