| Function Code | Description | Amount |
| 1000 | Instruction | $1,748,318.03 |
| 2100 | Support Services—Students | $175,190.59 |
| 2200 | Support Services—Instructional Staff | $152,258.00 |
| 2400 | Support Services—School Administration | $250,410.19 |
| 2500 | Support Services – Central Services | $11,635.56 |
| 2600 | Operation and Maintenance of Plant Services | $148,184.10 |
| 2700 | Student Transportation Services | $397.80 |
| 3100 | Child Nutrition Programs Operations | $237,952.74 |
| | Total: | $2,724,347.01 |