| Function Code | Description | Amount |
| 1000 | Instruction | $2,522,165.62 |
| 2100 | Support Services—Students | $245,487.24 |
| 2200 | Support Services—Instructional Staff | $96,045.94 |
| 2400 | Support Services—School Administration | $240,172.84 |
| 2500 | Support Services – Central Services | $6,794.07 |
| 2600 | Operation and Maintenance of Plant Services | $258,885.77 |
| 2700 | Student Transportation Services | $120.00 |
| 3100 | Child Nutrition Programs Operations | $167,213.46 |
| | Total: | $3,536,884.94 |