| Function Code | Description | Amount |
| 1000 | Instruction | $2,616,514.08 |
| 2100 | Support Services—Students | $239,566.41 |
| 2200 | Support Services—Instructional Staff | $161,845.39 |
| 2400 | Support Services—School Administration | $142,519.20 |
| 2500 | Support Services – Central Services | $4,382.45 |
| 2600 | Operation and Maintenance of Plant Services | $74,260.67 |
| 3100 | Child Nutrition Programs Operations | $204,827.58 |
| | Total: | $3,443,915.78 |