| Function Code | Description | Amount |
| 1000 | Instruction | $2,037,791.66 |
| 2100 | Support Services—Students | $268,097.53 |
| 2200 | Support Services—Instructional Staff | $192,185.27 |
| 2400 | Support Services—School Administration | $159,088.76 |
| 2500 | Support Services – Central Services | $1,546.04 |
| 2600 | Operation and Maintenance of Plant Services | $84,407.38 |
| 3100 | Child Nutrition Programs Operations | $125,372.22 |
| 3200 | Enterprise Operations | $8,183.83 |
| | Total: | $2,876,672.69 |