| Function Code | Description | Amount |
| 1000 | Instruction | $1,828,211.61 |
| 2100 | Support Services—Students | $236,056.16 |
| 2200 | Support Services—Instructional Staff | $99,621.94 |
| 2400 | Support Services—School Administration | $181,284.34 |
| 2500 | Support Services – Central Services | $95,236.91 |
| 2600 | Operation and Maintenance of Plant Services | $123,675.21 |
| 3100 | Child Nutrition Programs Operations | $179,828.78 |
| | Total: | $2,743,914.95 |