| Function Code | Description | Amount |
| 1000 | Instruction | $2,445,230.77 |
| 2100 | Support Services—Students | $246,765.28 |
| 2200 | Support Services—Instructional Staff | $132,908.00 |
| 2400 | Support Services—School Administration | $331,796.28 |
| 2500 | Support Services – Central Services | $164,214.83 |
| 2600 | Operation and Maintenance of Plant Services | $303,856.65 |
| 2700 | Student Transportation Services | $55.00 |
| 3100 | Child Nutrition Programs Operations | $193,821.86 |
| | Total: | $3,818,648.67 |