| Function Code | Description | Amount |
| 1000 | Instruction | $2,003,659.28 |
| 2100 | Support Services—Students | $282,564.80 |
| 2200 | Support Services—Instructional Staff | $174,357.45 |
| 2400 | Support Services—School Administration | $177,444.44 |
| 2500 | Support Services – Central Services | $545.71 |
| 2600 | Operation and Maintenance of Plant Services | $96,848.96 |
| 3100 | Child Nutrition Programs Operations | $72,818.76 |
| 3200 | Enterprise Operations | $958.48 |
| | Total: | $2,809,197.88 |