| Function Code | Description | Amount |
| 1000 | Instruction | $2,369,904.34 |
| 2100 | Support Services—Students | $245,767.01 |
| 2200 | Support Services—Instructional Staff | $83,723.75 |
| 2400 | Support Services—School Administration | $172,305.85 |
| 2500 | Support Services – Central Services | $337.39 |
| 2600 | Operation and Maintenance of Plant Services | $71,526.21 |
| 3100 | Child Nutrition Programs Operations | $153,367.90 |
| | Total: | $3,096,932.45 |