| Function Code | Description | Amount |
| 1000 | Instruction | $2,138,451.06 |
| 2100 | Support Services—Students | $259,159.17 |
| 2200 | Support Services—Instructional Staff | $108,684.94 |
| 2400 | Support Services—School Administration | $120,028.23 |
| 2500 | Support Services – Central Services | $876.73 |
| 2600 | Operation and Maintenance of Plant Services | $111,331.94 |
| 3100 | Child Nutrition Programs Operations | $77,292.12 |
| 3200 | Enterprise Operations | $12,155.03 |
| | Total: | $2,827,979.22 |