| Function Code | Description | Amount |
| 1000 | Instruction | $2,143,328.23 |
| 2100 | Support Services—Students | $236,106.96 |
| 2200 | Support Services—Instructional Staff | $252,264.61 |
| 2400 | Support Services—School Administration | $259,373.51 |
| 2500 | Support Services – Central Services | $59,156.53 |
| 2600 | Operation and Maintenance of Plant Services | $267,716.24 |
| 3100 | Child Nutrition Programs Operations | $231,792.17 |
| | Total: | $3,449,738.25 |