| Function Code | Description | Amount |
| 1000 | Instruction | $2,266,394.17 |
| 2100 | Support Services—Students | $117,386.60 |
| 2200 | Support Services—Instructional Staff | $115,426.06 |
| 2400 | Support Services—School Administration | $182,950.94 |
| 2500 | Support Services – Central Services | $2,617.84 |
| 2600 | Operation and Maintenance of Plant Services | $196,644.52 |
| 3100 | Child Nutrition Programs Operations | $174,707.23 |
| 3200 | Enterprise Operations | $5,499.81 |
| | Total: | $3,061,627.17 |