| Function Code | Description | Amount |
| 1000 | Instruction | $1,968,687.47 |
| 2100 | Support Services—Students | $221,823.48 |
| 2200 | Support Services—Instructional Staff | $100,916.34 |
| 2400 | Support Services—School Administration | $169,005.72 |
| 2500 | Support Services – Central Services | $14,530.94 |
| 2600 | Operation and Maintenance of Plant Services | $226,533.40 |
| 3100 | Child Nutrition Programs Operations | $170,943.85 |
| | Total: | $2,872,441.20 |