| Function Code | Description | Amount |
| 1000 | Instruction | $2,225,458.38 |
| 2100 | Support Services—Students | $283,346.09 |
| 2200 | Support Services—Instructional Staff | $245,655.85 |
| 2400 | Support Services—School Administration | $285,521.60 |
| 2500 | Support Services – Central Services | $78,953.25 |
| 2600 | Operation and Maintenance of Plant Services | $151,344.56 |
| 3100 | Child Nutrition Programs Operations | $261,701.87 |
| | Total: | $3,531,981.60 |