| Function Code | Description | Amount |
| 1000 | Instruction | $2,419,301.23 |
| 2100 | Support Services—Students | $328,716.64 |
| 2200 | Support Services—Instructional Staff | $94,088.45 |
| 2400 | Support Services—School Administration | $261,687.53 |
| 2500 | Support Services – Central Services | $156.10 |
| 2600 | Operation and Maintenance of Plant Services | $108,345.55 |
| 3100 | Child Nutrition Programs Operations | $162,585.19 |
| 3200 | Enterprise Operations | $5,000.72 |
| | Total: | $3,379,881.41 |