| Function Code | Description | Amount |
| 1000 | Instruction | $2,510,667.31 |
| 2100 | Support Services—Students | $296,808.68 |
| 2200 | Support Services—Instructional Staff | $379,613.05 |
| 2400 | Support Services—School Administration | $326,286.83 |
| 2500 | Support Services – Central Services | $82,080.12 |
| 2600 | Operation and Maintenance of Plant Services | $230,898.66 |
| 3100 | Child Nutrition Programs Operations | $288,741.52 |
| | Total: | $4,115,096.17 |