| Function Code | Description | Amount |
| 1000 | Instruction | $2,311,738.52 |
| 2100 | Support Services—Students | $308,218.28 |
| 2200 | Support Services—Instructional Staff | $165,123.53 |
| 2400 | Support Services—School Administration | $182,919.28 |
| 2500 | Support Services – Central Services | $3,975.62 |
| 2600 | Operation and Maintenance of Plant Services | $193,705.32 |
| 3100 | Child Nutrition Programs Operations | $193,804.82 |
| 3200 | Enterprise Operations | $2,781.77 |
| | Total: | $3,362,267.14 |