| Function Code | Description | Amount |
| 1000 | Instruction | $2,059,737.01 |
| 2100 | Support Services—Students | $248,113.64 |
| 2200 | Support Services—Instructional Staff | $76,055.98 |
| 2400 | Support Services—School Administration | $169,407.74 |
| 2500 | Support Services – Central Services | $7,449.54 |
| 2600 | Operation and Maintenance of Plant Services | $176,176.72 |
| 3100 | Child Nutrition Programs Operations | $240,792.40 |
| | Total: | $2,977,733.03 |