| Function Code | Description | Amount |
| 1000 | Instruction | $2,913,805.50 |
| 2100 | Support Services—Students | $315,023.45 |
| 2200 | Support Services—Instructional Staff | $100,802.70 |
| 2400 | Support Services—School Administration | $253,447.13 |
| 2500 | Support Services – Central Services | $345.10 |
| 2600 | Operation and Maintenance of Plant Services | $113,016.36 |
| 3100 | Child Nutrition Programs Operations | $138,483.29 |
| 3200 | Enterprise Operations | $1,873.06 |
| | Total: | $3,836,796.59 |