| Function Code | Description | Amount |
| 1000 | Instruction | $2,592,556.52 |
| 2100 | Support Services—Students | $307,583.76 |
| 2200 | Support Services—Instructional Staff | $180,703.42 |
| 2400 | Support Services—School Administration | $173,448.08 |
| 2500 | Support Services – Central Services | $1,305.49 |
| 2600 | Operation and Maintenance of Plant Services | $271,788.12 |
| 3100 | Child Nutrition Programs Operations | $222,302.13 |
| 3200 | Enterprise Operations | $6,212.13 |
| | Total: | $3,755,899.65 |