| Function Code | Description | Amount |
| 1000 | Instruction | $2,034,629.34 |
| 2100 | Support Services—Students | $322,045.13 |
| 2200 | Support Services—Instructional Staff | $158,674.09 |
| 2300 | Support Services—General Administration | $45,211.23 |
| 2400 | Support Services—School Administration | $201,773.93 |
| 2500 | Support Services – Central Services | $876.43 |
| 2600 | Operation and Maintenance of Plant Services | $198,161.32 |
| 3100 | Child Nutrition Programs Operations | $142,520.82 |
| 3200 | Enterprise Operations | $14,260.58 |
| | Total: | $3,118,152.87 |