| Function Code | Description | Amount |
| 1000 | Instruction | $2,389,526.77 |
| 2100 | Support Services—Students | $338,084.56 |
| 2200 | Support Services—Instructional Staff | $94,947.49 |
| 2400 | Support Services—School Administration | $243,874.57 |
| 2500 | Support Services – Central Services | $1,430.91 |
| 2600 | Operation and Maintenance of Plant Services | $110,644.52 |
| 3100 | Child Nutrition Programs Operations | $147,214.13 |
| 3200 | Enterprise Operations | $2,234.21 |
| | Total: | $3,327,957.16 |