| Function Code | Description | Amount |
| 1000 | Instruction | $1,678,437.30 |
| 2100 | Support Services—Students | $137,343.95 |
| 2200 | Support Services—Instructional Staff | $150,992.47 |
| 2400 | Support Services—School Administration | $145,711.34 |
| 2600 | Operation and Maintenance of Plant Services | $231,578.88 |
| 3100 | Child Nutrition Programs Operations | $128,023.10 |
| | Total: | $2,472,087.04 |