| Function Code | Description | Amount |
| 1000 | Instruction | $2,224,395.33 |
| 2100 | Support Services—Students | $199,161.98 |
| 2200 | Support Services—Instructional Staff | $178,453.07 |
| 2400 | Support Services—School Administration | $247,320.87 |
| 2500 | Support Services – Central Services | $2,615.82 |
| 2600 | Operation and Maintenance of Plant Services | $155,399.49 |
| 3100 | Child Nutrition Programs Operations | $167,539.69 |
| 3200 | Enterprise Operations | $9,838.28 |
| | Total: | $3,184,724.53 |