| Function Code | Description | Amount |
| 1000 | Instruction | $2,124,692.48 |
| 2100 | Support Services—Students | $283,215.33 |
| 2200 | Support Services—Instructional Staff | $219,846.38 |
| 2400 | Support Services—School Administration | $285,222.63 |
| 2500 | Support Services – Central Services | $26,230.67 |
| 2600 | Operation and Maintenance of Plant Services | $212,868.33 |
| 3100 | Child Nutrition Programs Operations | $226,525.19 |
| | Total: | $3,378,601.01 |