| Function Code | Description | Amount |
| 1000 | Instruction | $1,892,915.83 |
| 2100 | Support Services—Students | $226,614.17 |
| 2200 | Support Services—Instructional Staff | $53,300.70 |
| 2400 | Support Services—School Administration | $159,325.50 |
| 2500 | Support Services – Central Services | $2,777.18 |
| 2600 | Operation and Maintenance of Plant Services | $6,500.00 |
| 3100 | Child Nutrition Programs Operations | $189,936.32 |
| | Total: | $2,531,369.70 |