| Function Code | Description | Amount |
| 1000 | Instruction | $2,401,934.69 |
| 2100 | Support Services—Students | $303,266.37 |
| 2200 | Support Services—Instructional Staff | $91,020.24 |
| 2400 | Support Services—School Administration | $205,230.67 |
| 2500 | Support Services – Central Services | $69,380.73 |
| 2600 | Operation and Maintenance of Plant Services | $341,494.83 |
| 3100 | Child Nutrition Programs Operations | $275,204.63 |
| 3200 | Enterprise Operations | $2,740.63 |
| | Total: | $3,690,272.79 |