| Function Code | Description | Amount |
| 1000 | Instruction | $2,367,199.97 |
| 2100 | Support Services—Students | $314,943.69 |
| 2200 | Support Services—Instructional Staff | $94,773.41 |
| 2400 | Support Services—School Administration | $254,059.25 |
| 2500 | Support Services – Central Services | $15,687.28 |
| 2600 | Operation and Maintenance of Plant Services | $221,550.02 |
| 2700 | Student Transportation Services | $1,311.10 |
| 3100 | Child Nutrition Programs Operations | $356,222.74 |
| | Total: | $3,625,747.46 |