| Function Code | Description | Amount |
| 1000 | Instruction | $2,277,055.12 |
| 2100 | Support Services—Students | $362,907.65 |
| 2200 | Support Services—Instructional Staff | $261,166.50 |
| 2400 | Support Services—School Administration | $356,772.17 |
| 2500 | Support Services – Central Services | $3,490.62 |
| 2600 | Operation and Maintenance of Plant Services | $77,983.19 |
| 3100 | Child Nutrition Programs Operations | $92,598.44 |
| 3200 | Enterprise Operations | $13,945.74 |
| | Total: | $3,445,919.43 |