| Function Code | Description | Amount |
| 1000 | Instruction | $2,306,180.80 |
| 2100 | Support Services—Students | $403,003.21 |
| 2200 | Support Services—Instructional Staff | $98,621.92 |
| 2400 | Support Services—School Administration | $161,979.69 |
| 2500 | Support Services – Central Services | $4,155.74 |
| 2600 | Operation and Maintenance of Plant Services | $74,409.45 |
| 3100 | Child Nutrition Programs Operations | $125,300.71 |
| | Total: | $3,173,651.52 |