| Function Code | Description | Amount |
| 1000 | Instruction | $2,160,638.47 |
| 2100 | Support Services—Students | $219,878.03 |
| 2200 | Support Services—Instructional Staff | $103,446.24 |
| 2400 | Support Services—School Administration | $191,892.98 |
| 2500 | Support Services – Central Services | $9,181.64 |
| 2600 | Operation and Maintenance of Plant Services | $247,176.50 |
| 3100 | Child Nutrition Programs Operations | $195,008.26 |
| | Total: | $3,127,222.12 |