| Function Code | Description | Amount |
| 1000 | Instruction | $2,772,868.51 |
| 2100 | Support Services—Students | $211,107.71 |
| 2200 | Support Services—Instructional Staff | $127,191.70 |
| 2400 | Support Services—School Administration | $202,504.48 |
| 2500 | Support Services – Central Services | $7,260.08 |
| 2600 | Operation and Maintenance of Plant Services | $194,947.47 |
| 3100 | Child Nutrition Programs Operations | $212,329.48 |
| | Total: | $3,728,209.43 |