| Function Code | Description | Amount |
| 1000 | Instruction | $2,902,664.59 |
| 2100 | Support Services—Students | $323,202.31 |
| 2200 | Support Services—Instructional Staff | $185,174.54 |
| 2400 | Support Services—School Administration | $154,601.21 |
| 2500 | Support Services – Central Services | $69,879.91 |
| 2600 | Operation and Maintenance of Plant Services | $38,271.76 |
| 2700 | Student Transportation Services | $391.49 |
| 3100 | Child Nutrition Programs Operations | $3,775.85 |
| | Total: | $3,677,961.66 |