| Function Code | Description | Amount |
| 1000 | Instruction | $2,769,258.96 |
| 2100 | Support Services—Students | $168,811.63 |
| 2200 | Support Services—Instructional Staff | $143,907.68 |
| 2400 | Support Services—School Administration | $151,776.09 |
| 2500 | Support Services – Central Services | $2,398.92 |
| 2600 | Operation and Maintenance of Plant Services | $306,597.81 |
| 3100 | Child Nutrition Programs Operations | $157,333.79 |
| 3200 | Enterprise Operations | $4,759.07 |
| | Total: | $3,704,843.95 |