| Function Code | Description | Amount |
| 1000 | Instruction | $2,349,604.98 |
| 2100 | Support Services—Students | $70,154.09 |
| 2200 | Support Services—Instructional Staff | $24,837.76 |
| 2300 | Support Services—General Administration | $69,343.45 |
| 2400 | Support Services—School Administration | $211,272.52 |
| 2500 | Support Services – Central Services | $98,966.52 |
| 2600 | Operation and Maintenance of Plant Services | $386,279.50 |
| 3100 | Child Nutrition Programs Operations | $243,237.12 |
| | Total: | $3,453,695.94 |