| Function Code | Description | Amount |
| 1000 | Instruction | $2,442,386.52 |
| 2100 | Support Services—Students | $314,376.53 |
| 2200 | Support Services—Instructional Staff | $191,831.50 |
| 2400 | Support Services—School Administration | $193,477.69 |
| 2500 | Support Services – Central Services | $639.38 |
| 2600 | Operation and Maintenance of Plant Services | $9,500.00 |
| 3100 | Child Nutrition Programs Operations | $3,147.68 |
| | Total: | $3,155,359.30 |