| Function Code | Description | Amount |
| 1000 | Instruction | $2,553,626.33 |
| 2100 | Support Services—Students | $256,523.71 |
| 2200 | Support Services—Instructional Staff | $121,497.78 |
| 2400 | Support Services—School Administration | $347,184.81 |
| 2500 | Support Services – Central Services | $2,677.30 |
| 2600 | Operation and Maintenance of Plant Services | $259,375.05 |
| 3100 | Child Nutrition Programs Operations | $214,314.47 |
| | Total: | $3,755,199.45 |