| Function Code | Description | Amount |
| 1000 | Instruction | $1,819,513.54 |
| 2100 | Support Services—Students | $181,882.63 |
| 2200 | Support Services—Instructional Staff | $69,077.80 |
| 2300 | Support Services—General Administration | $68,651.47 |
| 2400 | Support Services—School Administration | $133,002.71 |
| 2500 | Support Services – Central Services | $116,255.52 |
| 2600 | Operation and Maintenance of Plant Services | $619,893.35 |
| 3100 | Child Nutrition Programs Operations | $277,816.46 |
| | Total: | $3,286,093.48 |