| Function Code | Description | Amount |
| 1000 | Instruction | $2,515,965.26 |
| 2100 | Support Services—Students | $223,008.81 |
| 2200 | Support Services—Instructional Staff | $115,559.09 |
| 2400 | Support Services—School Administration | $264,108.87 |
| 2500 | Support Services – Central Services | $13,916.94 |
| 2600 | Operation and Maintenance of Plant Services | $188,355.39 |
| 2700 | Student Transportation Services | $1,050.00 |
| 3100 | Child Nutrition Programs Operations | $203,389.73 |
| | Total: | $3,525,354.09 |