| Function Code | Description | Amount |
| 1000 | Instruction | $2,826,299.79 |
| 2100 | Support Services—Students | $287,803.28 |
| 2200 | Support Services—Instructional Staff | $276,331.43 |
| 2400 | Support Services—School Administration | $270,280.97 |
| 2500 | Support Services – Central Services | $2,696.56 |
| 2600 | Operation and Maintenance of Plant Services | $175,223.41 |
| 3100 | Child Nutrition Programs Operations | $11.80 |
| 3200 | Enterprise Operations | $7,281.49 |
| | Total: | $3,845,928.73 |