| Function Code | Description | Amount |
| 1000 | Instruction | $2,291,403.99 |
| 2100 | Support Services—Students | $256,667.41 |
| 2200 | Support Services—Instructional Staff | $183,078.41 |
| 2400 | Support Services—School Administration | $190,170.55 |
| 2500 | Support Services – Central Services | $4,137.76 |
| 2600 | Operation and Maintenance of Plant Services | $142,990.29 |
| 3100 | Child Nutrition Programs Operations | $181,718.47 |
| 3200 | Enterprise Operations | $6,512.99 |
| | Total: | $3,256,679.87 |