| Function Code | Description | Amount |
| 1000 | Instruction | $2,621,449.93 |
| 2100 | Support Services—Students | $233,297.10 |
| 2200 | Support Services—Instructional Staff | $166,529.43 |
| 2400 | Support Services—School Administration | $179,630.13 |
| 2500 | Support Services – Central Services | $1,270.19 |
| 2600 | Operation and Maintenance of Plant Services | $398,073.81 |
| 3100 | Child Nutrition Programs Operations | $328,694.30 |
| 3200 | Enterprise Operations | $6,128.86 |
| | Total: | $3,935,073.75 |