| Function Code | Description | Amount |
| 1000 | Instruction | $2,498,041.78 |
| 2100 | Support Services—Students | $312,364.11 |
| 2200 | Support Services—Instructional Staff | $107,887.50 |
| 2400 | Support Services—School Administration | $176,807.18 |
| 2500 | Support Services – Central Services | $2,186.90 |
| 2600 | Operation and Maintenance of Plant Services | $175,460.51 |
| 3100 | Child Nutrition Programs Operations | $181,353.33 |
| 3200 | Enterprise Operations | $17,966.80 |
| | Total: | $3,472,068.11 |