| Function Code | Description | Amount |
| 1000 | Instruction | $2,152,832.47 |
| 2100 | Support Services—Students | $216,379.96 |
| 2200 | Support Services—Instructional Staff | $117,759.40 |
| 2400 | Support Services—School Administration | $229,499.85 |
| 2500 | Support Services – Central Services | $1,333.00 |
| 2600 | Operation and Maintenance of Plant Services | $264,835.25 |
| 3100 | Child Nutrition Programs Operations | $219,782.26 |
| | Total: | $3,202,422.19 |