| Function Code | Description | Amount |
| 1000 | Instruction | $2,326,574.01 |
| 2100 | Support Services—Students | $189,176.47 |
| 2200 | Support Services—Instructional Staff | $156,076.53 |
| 2400 | Support Services—School Administration | $215,677.62 |
| 2500 | Support Services – Central Services | $200.00 |
| 2600 | Operation and Maintenance of Plant Services | $248,549.71 |
| 3100 | Child Nutrition Programs Operations | $263,555.73 |
| | Total: | $3,399,810.07 |