| Function Code | Description | Amount |
| 1000 | Instruction | $2,383,469.44 |
| 2100 | Support Services—Students | $414,944.33 |
| 2200 | Support Services—Instructional Staff | $139,699.13 |
| 2400 | Support Services—School Administration | $208,986.64 |
| 2500 | Support Services – Central Services | $21,176.00 |
| 2600 | Operation and Maintenance of Plant Services | $299,982.95 |
| 3100 | Child Nutrition Programs Operations | $217,559.94 |
| | Total: | $3,685,818.43 |