| Function Code | Description | Amount |
| 1000 | Instruction | $2,030,872.73 |
| 2100 | Support Services—Students | $193,767.20 |
| 2200 | Support Services—Instructional Staff | $181,330.20 |
| 2400 | Support Services—School Administration | $236,486.07 |
| 2500 | Support Services – Central Services | $2,099.84 |
| 2600 | Operation and Maintenance of Plant Services | $223,473.44 |
| 3100 | Child Nutrition Programs Operations | $234,955.84 |
| 3200 | Enterprise Operations | $13,866.44 |
| | Total: | $3,116,851.76 |