| Function Code | Description | Amount |
| 1000 | Instruction | $1,881,813.71 |
| 2100 | Support Services—Students | $354,448.83 |
| 2200 | Support Services—Instructional Staff | $28,208.94 |
| 2400 | Support Services—School Administration | $145,653.60 |
| 2500 | Support Services – Central Services | $40,972.55 |
| 2600 | Operation and Maintenance of Plant Services | $152,863.69 |
| 3100 | Child Nutrition Programs Operations | $107,269.11 |
| | Total: | $2,711,230.43 |