| Function Code | Description | Amount |
| 1000 | Instruction | $2,213,143.95 |
| 2100 | Support Services—Students | $295,666.58 |
| 2200 | Support Services—Instructional Staff | $105,019.91 |
| 2400 | Support Services—School Administration | $202,105.49 |
| 2500 | Support Services – Central Services | $1,223.44 |
| 2600 | Operation and Maintenance of Plant Services | $196,151.22 |
| 3100 | Child Nutrition Programs Operations | $151,010.45 |
| 3200 | Enterprise Operations | $5,559.82 |
| | Total: | $3,169,880.86 |