| Function Code | Description | Amount |
| 1000 | Instruction | $2,595,368.83 |
| 2100 | Support Services—Students | $131,167.73 |
| 2200 | Support Services—Instructional Staff | $94,133.68 |
| 2400 | Support Services—School Administration | $180,884.06 |
| 2500 | Support Services – Central Services | $175.04 |
| 2600 | Operation and Maintenance of Plant Services | $136,747.16 |
| 3100 | Child Nutrition Programs Operations | $161,590.42 |
| 3200 | Enterprise Operations | $2,666.56 |
| | Total: | $3,302,733.48 |