| Function Code | Description | Amount |
| 1000 | Instruction | $1,875,977.75 |
| 2100 | Support Services—Students | $315,957.29 |
| 2200 | Support Services—Instructional Staff | $47,991.97 |
| 2400 | Support Services—School Administration | $160,994.34 |
| 2500 | Support Services – Central Services | $5,660.87 |
| 2600 | Operation and Maintenance of Plant Services | $212,677.76 |
| 3100 | Child Nutrition Programs Operations | $553,473.20 |
| 3200 | Enterprise Operations | $64,237.49 |
| | Total: | $3,236,970.67 |