| Function Code | Description | Amount |
| 1000 | Instruction | $2,799,804.60 |
| 2100 | Support Services—Students | $384,525.05 |
| 2200 | Support Services—Instructional Staff | $106,851.86 |
| 2400 | Support Services—School Administration | $183,198.07 |
| 2500 | Support Services – Central Services | $1,069.12 |
| 2600 | Operation and Maintenance of Plant Services | $160,193.10 |
| 3100 | Child Nutrition Programs Operations | $168,387.80 |
| 3200 | Enterprise Operations | $6,189.30 |
| | Total: | $3,810,218.90 |