| Function Code | Description | Amount |
| 1000 | Instruction | $2,538,549.73 |
| 2100 | Support Services—Students | $187,605.52 |
| 2200 | Support Services—Instructional Staff | $138,671.92 |
| 2400 | Support Services—School Administration | $195,403.13 |
| 2500 | Support Services – Central Services | $9,869.25 |
| 2600 | Operation and Maintenance of Plant Services | $174,616.13 |
| 3100 | Child Nutrition Programs Operations | $240,142.77 |
| | Total: | $3,484,858.45 |