| Function Code | Description | Amount |
| 1000 | Instruction | $2,692,028.97 |
| 2100 | Support Services—Students | $327,622.59 |
| 2200 | Support Services—Instructional Staff | $198,766.77 |
| 2400 | Support Services—School Administration | $250,259.61 |
| 2500 | Support Services – Central Services | $6,775.23 |
| 2600 | Operation and Maintenance of Plant Services | $9,177.00 |
| 2700 | Student Transportation Services | $5,134.82 |
| 3100 | Child Nutrition Programs Operations | $6,252.86 |
| | Total: | $3,496,017.85 |