| Function Code | Description | Amount |
| 1000 | Instruction | $2,272,240.64 |
| 2100 | Support Services—Students | $344,054.10 |
| 2200 | Support Services—Instructional Staff | $169,936.74 |
| 2400 | Support Services—School Administration | $186,958.10 |
| 2500 | Support Services – Central Services | $2,947.32 |
| 2600 | Operation and Maintenance of Plant Services | $116,984.07 |
| 3100 | Child Nutrition Programs Operations | $143,799.27 |
| 3200 | Enterprise Operations | $3,965.26 |
| | Total: | $3,240,885.50 |