| Function Code | Description | Amount |
| 1000 | Instruction | $1,842,379.26 |
| 2100 | Support Services—Students | $170,958.50 |
| 2200 | Support Services—Instructional Staff | $119,309.22 |
| 2400 | Support Services—School Administration | $203,602.54 |
| 2500 | Support Services – Central Services | $21,549.73 |
| 2600 | Operation and Maintenance of Plant Services | $295,610.98 |
| 3100 | Child Nutrition Programs Operations | $177,635.56 |
| | Total: | $2,831,045.79 |