| Function Code | Description | Amount |
| 1000 | Instruction | $2,187,982.30 |
| 2100 | Support Services—Students | $349,534.85 |
| 2200 | Support Services—Instructional Staff | $37,382.34 |
| 2400 | Support Services—School Administration | $275,718.91 |
| 2500 | Support Services – Central Services | $856.37 |
| 2600 | Operation and Maintenance of Plant Services | $97,989.46 |
| 3100 | Child Nutrition Programs Operations | $77,080.37 |
| 3200 | Enterprise Operations | $3,349.17 |
| | Total: | $3,029,893.77 |