| Function Code | Description | Amount |
| 1000 | Instruction | $2,181,659.66 |
| 2100 | Support Services—Students | $314,219.13 |
| 2200 | Support Services—Instructional Staff | $98,268.82 |
| 2400 | Support Services—School Administration | $184,021.37 |
| 2500 | Support Services – Central Services | $587.31 |
| 2600 | Operation and Maintenance of Plant Services | $131,701.43 |
| 3100 | Child Nutrition Programs Operations | $133,101.36 |
| 3200 | Enterprise Operations | $6,015.64 |
| | Total: | $3,049,574.72 |