| Function Code | Description | Amount |
| 1000 | Instruction | $2,511,070.68 |
| 2100 | Support Services—Students | $280,152.61 |
| 2200 | Support Services—Instructional Staff | $30,487.65 |
| 2300 | Support Services—General Administration | $4,992.34 |
| 2400 | Support Services—School Administration | $149,871.39 |
| 2500 | Support Services – Central Services | $1,029.79 |
| 2600 | Operation and Maintenance of Plant Services | $243,779.45 |
| 3100 | Child Nutrition Programs Operations | $177,422.16 |
| | Total: | $3,398,806.07 |