| Function Code | Description | Amount |
| 1000 | Instruction | $2,168,886.92 |
| 2100 | Support Services—Students | $290,969.25 |
| 2200 | Support Services—Instructional Staff | $76,423.36 |
| 2400 | Support Services—School Administration | $136,453.70 |
| 2500 | Support Services – Central Services | $3,588.02 |
| 2600 | Operation and Maintenance of Plant Services | $80,537.36 |
| 3100 | Child Nutrition Programs Operations | $145,037.34 |
| | Total: | $2,901,895.95 |