| Function Code | Description | Amount |
| 1000 | Instruction | $2,008,054.44 |
| 2100 | Support Services—Students | $310,705.91 |
| 2200 | Support Services—Instructional Staff | $100,474.26 |
| 2400 | Support Services—School Administration | $184,022.29 |
| 2500 | Support Services – Central Services | $1,363.36 |
| 2600 | Operation and Maintenance of Plant Services | $121,896.00 |
| 3100 | Child Nutrition Programs Operations | $169,607.06 |
| 3200 | Enterprise Operations | $9,419.77 |
| | Total: | $2,905,543.09 |