| Function Code | Description | Amount |
| 1000 | Instruction | $1,900,722.85 |
| 2100 | Support Services—Students | $222,176.87 |
| 2200 | Support Services—Instructional Staff | $177,586.99 |
| 2400 | Support Services—School Administration | $251,838.36 |
| 2500 | Support Services – Central Services | $21,010.10 |
| 2600 | Operation and Maintenance of Plant Services | $180,150.66 |
| 2700 | Student Transportation Services | $225.00 |
| 3100 | Child Nutrition Programs Operations | $278,334.86 |
| | Total: | $3,032,045.69 |