| Function Code | Description | Amount |
| 1000 | Instruction | $2,262,220.94 |
| 2100 | Support Services—Students | $286,775.86 |
| 2200 | Support Services—Instructional Staff | $104,695.62 |
| 2400 | Support Services—School Administration | $198,460.92 |
| 2500 | Support Services – Central Services | $1,760.31 |
| 2600 | Operation and Maintenance of Plant Services | $222,740.43 |
| 3100 | Child Nutrition Programs Operations | $92,083.82 |
| 3200 | Enterprise Operations | $21,791.62 |
| | Total: | $3,190,529.52 |