| Function Code | Description | Amount |
| 1000 | Instruction | $2,689,454.72 |
| 2100 | Support Services—Students | $206,401.83 |
| 2200 | Support Services—Instructional Staff | $203,222.14 |
| 2400 | Support Services—School Administration | $286,122.39 |
| 2500 | Support Services – Central Services | $3,069.61 |
| 2600 | Operation and Maintenance of Plant Services | $189,982.61 |
| 3100 | Child Nutrition Programs Operations | $122,021.06 |
| 3200 | Enterprise Operations | $13,797.51 |
| | Total: | $3,714,071.87 |