| Function Code | Description | Amount |
| 1000 | Instruction | $2,247,234.22 |
| 2100 | Support Services—Students | $359,484.08 |
| 2200 | Support Services—Instructional Staff | $101,813.82 |
| 2400 | Support Services—School Administration | $153,589.43 |
| 2500 | Support Services – Central Services | $717.83 |
| 2600 | Operation and Maintenance of Plant Services | $295,553.10 |
| 3100 | Child Nutrition Programs Operations | $187,279.97 |
| | Total: | $3,345,672.45 |