| Function Code | Description | Amount |
| 1000 | Instruction | $2,146,464.83 |
| 2100 | Support Services—Students | $211,468.72 |
| 2200 | Support Services—Instructional Staff | $83,661.83 |
| 2400 | Support Services—School Administration | $181,655.00 |
| 2500 | Support Services – Central Services | $16,343.56 |
| 2600 | Operation and Maintenance of Plant Services | $237,097.77 |
| 3100 | Child Nutrition Programs Operations | $250,112.31 |
| | Total: | $3,126,804.02 |