| Function Code | Description | Amount |
| 1000 | Instruction | $2,563,499.30 |
| 2100 | Support Services—Students | $281,603.79 |
| 2200 | Support Services—Instructional Staff | $162,123.13 |
| 2400 | Support Services—School Administration | $183,385.35 |
| 2500 | Support Services – Central Services | $1,477.36 |
| 2600 | Operation and Maintenance of Plant Services | $282,445.23 |
| 3100 | Child Nutrition Programs Operations | $160,177.57 |
| 3200 | Enterprise Operations | $5,701.80 |
| | Total: | $3,640,413.53 |