| Function Code | Description | Amount |
| 1000 | Instruction | $2,636,974.42 |
| 2100 | Support Services—Students | $223,495.94 |
| 2200 | Support Services—Instructional Staff | $197,371.54 |
| 2400 | Support Services—School Administration | $261,987.06 |
| 2500 | Support Services – Central Services | $12,768.64 |
| 2600 | Operation and Maintenance of Plant Services | $313,143.42 |
| 3100 | Child Nutrition Programs Operations | $273,182.54 |
| | Total: | $3,918,923.56 |