| Function Code | Description | Amount |
| 1000 | Instruction | $2,500,650.05 |
| 2100 | Support Services—Students | $236,461.05 |
| 2200 | Support Services—Instructional Staff | $187,942.73 |
| 2400 | Support Services—School Administration | $108,852.33 |
| 2500 | Support Services – Central Services | $5,669.44 |
| 3100 | Child Nutrition Programs Operations | $3,401.35 |
| | Total: | $3,042,976.95 |