| Function Code | Description | Amount |
| 1000 | Instruction | $2,158,553.18 |
| 2100 | Support Services—Students | $376,127.44 |
| 2200 | Support Services—Instructional Staff | $90,178.63 |
| 2400 | Support Services—School Administration | $166,714.87 |
| 2500 | Support Services – Central Services | $996.60 |
| 2600 | Operation and Maintenance of Plant Services | $111,478.26 |
| 3100 | Child Nutrition Programs Operations | $114,796.93 |
| 3200 | Enterprise Operations | $4,097.80 |
| | Total: | $3,022,943.71 |