| Function Code | Description | Amount |
| 1000 | Instruction | $1,988,263.30 |
| 2100 | Support Services—Students | $162,701.68 |
| 2200 | Support Services—Instructional Staff | $202,497.12 |
| 2400 | Support Services—School Administration | $186,459.62 |
| 2500 | Support Services – Central Services | $15,716.97 |
| 2600 | Operation and Maintenance of Plant Services | $339,297.95 |
| 3100 | Child Nutrition Programs Operations | $214,622.38 |
| 3200 | Enterprise Operations | $2,426.70 |
| | Total: | $3,111,985.72 |