| Function Code | Description | Amount |
| 1000 | Instruction | $1,976,524.23 |
| 2100 | Support Services—Students | $262,917.60 |
| 2200 | Support Services—Instructional Staff | $31,871.65 |
| 2400 | Support Services—School Administration | $133,606.53 |
| 2500 | Support Services – Central Services | $51.00 |
| 2600 | Operation and Maintenance of Plant Services | $68,812.57 |
| 3100 | Child Nutrition Programs Operations | $192,573.55 |
| | Total: | $2,666,357.13 |