| Function Code | Description | Amount |
| 1000 | Instruction | $2,323,491.46 |
| 2100 | Support Services—Students | $158,974.72 |
| 2200 | Support Services—Instructional Staff | $88,332.35 |
| 2400 | Support Services—School Administration | $151,441.84 |
| 2500 | Support Services – Central Services | $441.50 |
| 2600 | Operation and Maintenance of Plant Services | $111,273.84 |
| 3100 | Child Nutrition Programs Operations | $123,999.99 |
| 3200 | Enterprise Operations | $5,386.84 |
| | Total: | $2,963,342.54 |