| Function Code | Description | Amount |
| 1000 | Instruction | $1,832,302.03 |
| 2100 | Support Services—Students | $191,635.34 |
| 2200 | Support Services—Instructional Staff | $101,274.86 |
| 2400 | Support Services—School Administration | $210,619.19 |
| 2500 | Support Services – Central Services | $1,652.65 |
| 2600 | Operation and Maintenance of Plant Services | $274,892.62 |
| 3100 | Child Nutrition Programs Operations | $168,155.48 |
| | Total: | $2,780,532.17 |