| Function Code | Description | Amount |
| 1000 | Instruction | $2,121,736.57 |
| 2100 | Support Services—Students | $280,821.49 |
| 2200 | Support Services—Instructional Staff | $186,165.15 |
| 2400 | Support Services—School Administration | $175,400.26 |
| 2500 | Support Services – Central Services | $1,548.42 |
| 2600 | Operation and Maintenance of Plant Services | $357,614.24 |
| 3100 | Child Nutrition Programs Operations | $176,435.37 |
| 3200 | Enterprise Operations | $9,207.39 |
| | Total: | $3,308,928.89 |