| Function Code | Description | Amount |
| 1000 | Instruction | $2,116,103.31 |
| 2100 | Support Services—Students | $270,885.45 |
| 2200 | Support Services—Instructional Staff | $120,768.87 |
| 2400 | Support Services—School Administration | $267,854.97 |
| 2500 | Support Services – Central Services | $82,790.12 |
| 2600 | Operation and Maintenance of Plant Services | $330,991.79 |
| 3100 | Child Nutrition Programs Operations | $325,729.02 |
| | Total: | $3,515,123.53 |