| Function Code | Description | Amount |
| 1000 | Instruction | $2,030,154.67 |
| 2100 | Support Services—Students | $121,563.19 |
| 2200 | Support Services—Instructional Staff | $73,503.48 |
| 2400 | Support Services—School Administration | $192,648.64 |
| 2500 | Support Services – Central Services | $9,784.87 |
| 2600 | Operation and Maintenance of Plant Services | $184,715.56 |
| 3100 | Child Nutrition Programs Operations | $229,307.59 |
| | Total: | $2,841,678.00 |