| Function Code | Description | Amount |
| 1000 | Instruction | $2,228,993.34 |
| 2100 | Support Services—Students | $28,935.77 |
| 2200 | Support Services—Instructional Staff | $28,081.00 |
| 2400 | Support Services—School Administration | $88.87 |
| 2600 | Operation and Maintenance of Plant Services | $180,103.67 |
| 3100 | Child Nutrition Programs Operations | $196,076.12 |
| | Total: | $2,662,278.77 |