| Function Code | Description | Amount |
| 1000 | Instruction | $2,467,325.24 |
| 2100 | Support Services—Students | $251,074.89 |
| 2200 | Support Services—Instructional Staff | $61,025.90 |
| 2400 | Support Services—School Administration | $334,220.84 |
| 2500 | Support Services – Central Services | $14,156.19 |
| 2600 | Operation and Maintenance of Plant Services | $236,262.23 |
| 3100 | Child Nutrition Programs Operations | $320,240.54 |
| | Total: | $3,684,305.83 |