| Function Code | Description | Amount |
| 1000 | Instruction | $2,319,241.46 |
| 2100 | Support Services—Students | $231,714.60 |
| 2200 | Support Services—Instructional Staff | $153,383.28 |
| 2400 | Support Services—School Administration | $183,230.22 |
| 2500 | Support Services – Central Services | $2,970.79 |
| 2600 | Operation and Maintenance of Plant Services | $7,830.00 |
| 3100 | Child Nutrition Programs Operations | $5,954.72 |
| | Total: | $2,904,325.07 |