| Function Code | Description | Amount |
| 1000 | Instruction | $2,668,921.74 |
| 2100 | Support Services—Students | $348,343.62 |
| 2200 | Support Services—Instructional Staff | $109,173.48 |
| 2400 | Support Services—School Administration | $166,703.27 |
| 2500 | Support Services – Central Services | $1,638.85 |
| 2600 | Operation and Maintenance of Plant Services | $185,840.10 |
| 3100 | Child Nutrition Programs Operations | $316,406.01 |
| 3200 | Enterprise Operations | $17,399.62 |
| | Total: | $3,814,426.69 |