| Function Code | Description | Amount |
| 1000 | Instruction | $2,189,758.30 |
| 2100 | Support Services—Students | $228,253.08 |
| 2200 | Support Services—Instructional Staff | $113,669.53 |
| 2400 | Support Services—School Administration | $201,783.25 |
| 2500 | Support Services – Central Services | $10,451.51 |
| 2600 | Operation and Maintenance of Plant Services | $182,107.09 |
| 3100 | Child Nutrition Programs Operations | $157,937.54 |
| | Total: | $3,083,960.30 |