| Function Code | Description | Amount |
| 1000 | Instruction | $2,144,075.80 |
| 2100 | Support Services—Students | $164,151.81 |
| 2200 | Support Services—Instructional Staff | $100,563.76 |
| 2400 | Support Services—School Administration | $177,735.22 |
| 2500 | Support Services – Central Services | $103.79 |
| 2600 | Operation and Maintenance of Plant Services | $107,496.88 |
| 3100 | Child Nutrition Programs Operations | $119,276.22 |
| 3200 | Enterprise Operations | $3,934.60 |
| | Total: | $2,817,338.08 |