| Function Code | Description | Amount |
| 1000 | Instruction | $2,526,291.22 |
| 2100 | Support Services—Students | $273,125.75 |
| 2200 | Support Services—Instructional Staff | $185,474.83 |
| 2400 | Support Services—School Administration | $248,806.06 |
| 2500 | Support Services – Central Services | $9,005.53 |
| 2600 | Operation and Maintenance of Plant Services | $135,681.39 |
| 3100 | Child Nutrition Programs Operations | $216,706.51 |
| 3200 | Enterprise Operations | $18,784.07 |
| | Total: | $3,613,875.36 |