| Function Code | Description | Amount |
| 1000 | Instruction | $2,580,836.12 |
| 2100 | Support Services—Students | $290,131.44 |
| 2200 | Support Services—Instructional Staff | $71,606.14 |
| 2400 | Support Services—School Administration | $191,903.21 |
| 2500 | Support Services – Central Services | $464.37 |
| 2600 | Operation and Maintenance of Plant Services | $204,224.40 |
| 3100 | Child Nutrition Programs Operations | $303,726.48 |
| | Total: | $3,642,892.16 |