| Function Code | Description | Amount |
| 1000 | Instruction | $2,044,982.67 |
| 2100 | Support Services—Students | $210,808.26 |
| 2200 | Support Services—Instructional Staff | $145,555.39 |
| 2400 | Support Services—School Administration | $239,968.05 |
| 2500 | Support Services – Central Services | $839.23 |
| 2600 | Operation and Maintenance of Plant Services | $330,037.82 |
| 3100 | Child Nutrition Programs Operations | $306,918.26 |
| 3200 | Enterprise Operations | $16,633.96 |
| | Total: | $3,295,743.64 |