| Function Code | Description | Amount |
| 1000 | Instruction | $2,408,607.39 |
| 2100 | Support Services—Students | $206,882.73 |
| 2200 | Support Services—Instructional Staff | $136,694.09 |
| 2400 | Support Services—School Administration | $310,358.69 |
| 2500 | Support Services – Central Services | $16,984.79 |
| 2600 | Operation and Maintenance of Plant Services | $199,809.04 |
| 2700 | Student Transportation Services | $1,111.15 |
| 3100 | Child Nutrition Programs Operations | $294,033.18 |
| | Total: | $3,574,481.06 |