| Function Code | Description | Amount |
| 1000 | Instruction | $2,409,742.84 |
| 2100 | Support Services—Students | $228,382.24 |
| 2200 | Support Services—Instructional Staff | $182,380.33 |
| 2400 | Support Services—School Administration | $177,936.23 |
| 2500 | Support Services – Central Services | $3,640.98 |
| 2600 | Operation and Maintenance of Plant Services | $109,921.45 |
| 3100 | Child Nutrition Programs Operations | $205,455.61 |
| 3200 | Enterprise Operations | $6,535.07 |
| | Total: | $3,323,994.75 |