| Function Code | Description | Amount |
| 1000 | Instruction | $2,173,180.27 |
| 2100 | Support Services—Students | $359,389.24 |
| 2200 | Support Services—Instructional Staff | $18,539.19 |
| 2400 | Support Services—School Administration | $180,876.11 |
| 2500 | Support Services – Central Services | $208.43 |
| 2600 | Operation and Maintenance of Plant Services | $108,860.25 |
| 3100 | Child Nutrition Programs Operations | $103,390.46 |
| 3200 | Enterprise Operations | $1,524.54 |
| | Total: | $2,945,968.49 |