| Function Code | Description | Amount |
| 1000 | Instruction | $2,176,167.17 |
| 2100 | Support Services—Students | $398,205.56 |
| 2200 | Support Services—Instructional Staff | $199,949.85 |
| 2400 | Support Services—School Administration | $247,741.64 |
| 2500 | Support Services – Central Services | $1,801.47 |
| 2600 | Operation and Maintenance of Plant Services | $116,573.72 |
| 3100 | Child Nutrition Programs Operations | $168,908.35 |
| 3200 | Enterprise Operations | $25,552.27 |
| | Total: | $3,334,900.03 |