| Function Code | Description | Amount |
| 1000 | Instruction | $2,778,242.63 |
| 2100 | Support Services—Students | $222,283.94 |
| 2200 | Support Services—Instructional Staff | $121,232.07 |
| 2400 | Support Services—School Administration | $279,825.28 |
| 2500 | Support Services – Central Services | $32,882.85 |
| 2600 | Operation and Maintenance of Plant Services | $215,140.76 |
| 2700 | Student Transportation Services | $825.00 |
| 3100 | Child Nutrition Programs Operations | $237,040.36 |
| | Total: | $3,887,472.89 |