| Function Code | Description | Amount |
| 1000 | Instruction | $1,820,956.46 |
| 2100 | Support Services—Students | $170,442.45 |
| 2200 | Support Services—Instructional Staff | $79,032.24 |
| 2400 | Support Services—School Administration | $214,084.84 |
| 2600 | Operation and Maintenance of Plant Services | $176,559.06 |
| 3100 | Child Nutrition Programs Operations | $208,729.05 |
| | Total: | $2,669,804.10 |