| Function Code | Description | Amount |
| 1000 | Instruction | $2,481,511.04 |
| 2100 | Support Services—Students | $172,382.75 |
| 2200 | Support Services—Instructional Staff | $91,787.91 |
| 2400 | Support Services—School Administration | $195,208.71 |
| 2500 | Support Services – Central Services | $50.32 |
| 2600 | Operation and Maintenance of Plant Services | $176,159.63 |
| 3100 | Child Nutrition Programs Operations | $105,281.10 |
| 3200 | Enterprise Operations | $3,623.25 |
| | Total: | $3,226,004.71 |