| Function Code | Description | Amount |
| 1000 | Instruction | $1,929,469.40 |
| 2100 | Support Services—Students | $178,506.68 |
| 2200 | Support Services—Instructional Staff | $114,013.09 |
| 2400 | Support Services—School Administration | $184,980.36 |
| 2500 | Support Services – Central Services | $1,883.47 |
| 2600 | Operation and Maintenance of Plant Services | $299,659.92 |
| 3100 | Child Nutrition Programs Operations | $173,218.99 |
| | Total: | $2,881,731.91 |