| Function Code | Description | Amount |
| 1000 | Instruction | $1,964,421.88 |
| 2100 | Support Services—Students | $88,051.09 |
| 2200 | Support Services—Instructional Staff | $89,943.64 |
| 2400 | Support Services—School Administration | $213,505.38 |
| 2500 | Support Services – Central Services | $13,333.62 |
| 2600 | Operation and Maintenance of Plant Services | $172,479.94 |
| 2700 | Student Transportation Services | $1,555.72 |
| 3100 | Child Nutrition Programs Operations | $92,980.62 |
| | Total: | $2,636,271.89 |