| Function Code | Description | Amount |
| 1000 | Instruction | $2,202,449.68 |
| 2100 | Support Services—Students | $286,935.26 |
| 2200 | Support Services—Instructional Staff | $85,880.60 |
| 2400 | Support Services—School Administration | $184,425.20 |
| 2500 | Support Services – Central Services | $15,963.09 |
| 2600 | Operation and Maintenance of Plant Services | $217,901.20 |
| 3100 | Child Nutrition Programs Operations | $194,421.63 |
| | Total: | $3,187,976.66 |