| Function Code | Description | Amount |
| 1000 | Instruction | $1,047,063.27 |
| 2100 | Support Services—Students | $59,879.27 |
| 2200 | Support Services—Instructional Staff | $24,486.68 |
| 2400 | Support Services—School Administration | $142,586.45 |
| 2500 | Support Services – Central Services | $1,825.47 |
| 2600 | Operation and Maintenance of Plant Services | $1,594,158.47 |
| 3100 | Child Nutrition Programs Operations | $83,777.14 |
| | Total: | $2,953,776.75 |