| Function Code | Description | Amount |
| 1000 | Instruction | $2,067,958.85 |
| 2100 | Support Services—Students | $204,289.39 |
| 2200 | Support Services—Instructional Staff | $244,248.82 |
| 2400 | Support Services—School Administration | $236,406.70 |
| 2500 | Support Services – Central Services | $32,561.28 |
| 2600 | Operation and Maintenance of Plant Services | $209,171.11 |
| 3100 | Child Nutrition Programs Operations | $205,146.11 |
| | Total: | $3,199,782.26 |