| Function Code | Description | Amount |
| 1000 | Instruction | $2,688,939.67 |
| 2100 | Support Services—Students | $237,119.83 |
| 2200 | Support Services—Instructional Staff | $127,378.33 |
| 2400 | Support Services—School Administration | $254,014.67 |
| 2500 | Support Services – Central Services | $12,266.61 |
| 2600 | Operation and Maintenance of Plant Services | $128,011.68 |
| 3100 | Child Nutrition Programs Operations | $197,805.14 |
| 3200 | Enterprise Operations | $24,307.66 |
| | Total: | $3,669,843.59 |