| Function Code | Description | Amount |
| 1000 | Instruction | $1,680,323.48 |
| 2100 | Support Services—Students | $211,762.22 |
| 2200 | Support Services—Instructional Staff | $60,111.22 |
| 2400 | Support Services—School Administration | $142,430.86 |
| 2500 | Support Services – Central Services | $11,428.19 |
| 2600 | Operation and Maintenance of Plant Services | $224,467.32 |
| 3100 | Child Nutrition Programs Operations | $147,468.88 |
| | Total: | $2,477,992.17 |