| Function Code | Description | Amount |
| 1000 | Instruction | $2,239,212.22 |
| 2100 | Support Services—Students | $284,115.47 |
| 2200 | Support Services—Instructional Staff | $97,151.90 |
| 2300 | Support Services—General Administration | $99.09 |
| 2400 | Support Services—School Administration | $135,540.83 |
| 2500 | Support Services – Central Services | $13,947.16 |
| 2600 | Operation and Maintenance of Plant Services | $279,512.01 |
| 3100 | Child Nutrition Programs Operations | $158,185.43 |
| | Total: | $3,207,764.11 |