| Function Code | Description | Amount |
| 1000 | Instruction | $2,372,023.07 |
| 2100 | Support Services—Students | $173,102.45 |
| 2200 | Support Services—Instructional Staff | $120,545.46 |
| 2400 | Support Services—School Administration | $230,024.27 |
| 2500 | Support Services – Central Services | $6,900.30 |
| 2600 | Operation and Maintenance of Plant Services | $97,471.30 |
| 3100 | Child Nutrition Programs Operations | $249,854.84 |
| 3200 | Enterprise Operations | $14,013.62 |
| | Total: | $3,263,935.31 |