| Function Code | Description | Amount |
| 1000 | Instruction | $2,600,649.18 |
| 2100 | Support Services—Students | $390,932.86 |
| 2200 | Support Services—Instructional Staff | $111,591.43 |
| 2400 | Support Services—School Administration | $247,753.29 |
| 2500 | Support Services – Central Services | $2,263.37 |
| 2600 | Operation and Maintenance of Plant Services | $281,399.41 |
| 3100 | Child Nutrition Programs Operations | $202,200.46 |
| | Total: | $3,836,790.00 |