| Function Code | Description | Amount |
| 1000 | Instruction | $2,635,488.97 |
| 2100 | Support Services—Students | $177,994.83 |
| 2200 | Support Services—Instructional Staff | $76,747.63 |
| 2400 | Support Services—School Administration | $218,829.36 |
| 2500 | Support Services – Central Services | $71.50 |
| 2600 | Operation and Maintenance of Plant Services | $115,448.76 |
| 2700 | Student Transportation Services | $874.02 |
| 3100 | Child Nutrition Programs Operations | $53,335.59 |
| | Total: | $3,278,790.66 |