| Function Code | Description | Amount |
| 1000 | Instruction | $2,414,440.16 |
| 2100 | Support Services—Students | $256,838.54 |
| 2200 | Support Services—Instructional Staff | $86,124.89 |
| 2400 | Support Services—School Administration | $175,751.07 |
| 2500 | Support Services – Central Services | $598.15 |
| 2600 | Operation and Maintenance of Plant Services | $150,203.65 |
| 3100 | Child Nutrition Programs Operations | $148,636.61 |
| 3200 | Enterprise Operations | $3,539.53 |
| | Total: | $3,236,132.60 |