| Function Code | Description | Amount |
| 1000 | Instruction | $2,153,971.29 |
| 2100 | Support Services—Students | $216,229.60 |
| 2200 | Support Services—Instructional Staff | $107,703.91 |
| 2400 | Support Services—School Administration | $172,516.22 |
| 2500 | Support Services – Central Services | $2,473.62 |
| 2600 | Operation and Maintenance of Plant Services | $239,589.39 |
| 3100 | Child Nutrition Programs Operations | $146,788.70 |
| 3200 | Enterprise Operations | $5,721.06 |
| | Total: | $3,044,993.79 |