| Function Code | Description | Amount |
| 1000 | Instruction | $2,301,906.68 |
| 2100 | Support Services—Students | $237,312.12 |
| 2200 | Support Services—Instructional Staff | $278,849.02 |
| 2400 | Support Services—School Administration | $166,828.62 |
| 2500 | Support Services – Central Services | $631.28 |
| 2600 | Operation and Maintenance of Plant Services | $92,590.28 |
| 3100 | Child Nutrition Programs Operations | $38,971.65 |
| | Total: | $3,117,089.65 |