| Function Code | Description | Amount |
| 1000 | Instruction | $2,142,671.72 |
| 2100 | Support Services—Students | $432,065.41 |
| 2200 | Support Services—Instructional Staff | $25,778.85 |
| 2400 | Support Services—School Administration | $158,974.65 |
| 2500 | Support Services – Central Services | $3,740.63 |
| 2600 | Operation and Maintenance of Plant Services | $87,944.29 |
| 2700 | Student Transportation Services | $280.00 |
| 3100 | Child Nutrition Programs Operations | $91,939.04 |
| | Total: | $2,943,394.59 |