| Function Code | Description | Amount |
| 1000 | Instruction | $2,046,933.10 |
| 2100 | Support Services—Students | $265,966.48 |
| 2200 | Support Services—Instructional Staff | $151,618.43 |
| 2400 | Support Services—School Administration | $172,776.97 |
| 2500 | Support Services – Central Services | $668.00 |
| 2600 | Operation and Maintenance of Plant Services | $105,913.67 |
| 3100 | Child Nutrition Programs Operations | $160,808.33 |
| 3200 | Enterprise Operations | $432.75 |
| | Total: | $2,905,117.73 |