| Function Code | Description | Amount |
| 1000 | Instruction | $2,334,477.79 |
| 2100 | Support Services—Students | $276,501.80 |
| 2200 | Support Services—Instructional Staff | $118,921.78 |
| 2400 | Support Services—School Administration | $164,802.83 |
| 2500 | Support Services – Central Services | $13,423.45 |
| 2600 | Operation and Maintenance of Plant Services | $90,379.30 |
| 3100 | Child Nutrition Programs Operations | $128,811.93 |
| 3200 | Enterprise Operations | $3,367.00 |
| | Total: | $3,130,685.88 |