| Function Code | Description | Amount |
| 1000 | Instruction | $2,773,285.34 |
| 2100 | Support Services—Students | $90,954.12 |
| 2200 | Support Services—Instructional Staff | $126,868.65 |
| 2400 | Support Services—School Administration | $243,349.14 |
| 2500 | Support Services – Central Services | $2,616.40 |
| 2600 | Operation and Maintenance of Plant Services | $141,327.81 |
| 3100 | Child Nutrition Programs Operations | $275,748.91 |
| 3200 | Enterprise Operations | $17,037.82 |
| | Total: | $3,671,188.19 |