| Function Code | Description | Amount |
| 1000 | Instruction | $2,007,081.26 |
| 2100 | Support Services—Students | $367,894.96 |
| 2200 | Support Services—Instructional Staff | $210,714.47 |
| 2400 | Support Services—School Administration | $339,545.73 |
| 2500 | Support Services – Central Services | $8,786.56 |
| 2600 | Operation and Maintenance of Plant Services | $335,329.94 |
| 3100 | Child Nutrition Programs Operations | $242,717.21 |
| | Total: | $3,512,070.13 |