| Function Code | Description | Amount |
| 1000 | Instruction | $2,758,954.01 |
| 2100 | Support Services—Students | $191,028.98 |
| 2200 | Support Services—Instructional Staff | $161,601.23 |
| 2400 | Support Services—School Administration | $197,606.70 |
| 2500 | Support Services – Central Services | $23,748.98 |
| 2600 | Operation and Maintenance of Plant Services | $302,838.86 |
| 3100 | Child Nutrition Programs Operations | $202,746.54 |
| | Total: | $3,838,525.30 |