| Function Code | Description | Amount |
| 1000 | Instruction | $2,069,940.81 |
| 2100 | Support Services—Students | $195,203.91 |
| 2200 | Support Services—Instructional Staff | $113,232.14 |
| 2400 | Support Services—School Administration | $320,592.44 |
| 2500 | Support Services – Central Services | $5,940.49 |
| 2600 | Operation and Maintenance of Plant Services | $163,501.40 |
| 2700 | Student Transportation Services | $311.10 |
| 3100 | Child Nutrition Programs Operations | $274,990.96 |
| | Total: | $3,143,713.25 |