| Function Code | Description | Amount |
| 1000 | Instruction | $2,310,260.41 |
| 2100 | Support Services—Students | $132,511.67 |
| 2200 | Support Services—Instructional Staff | $113,256.96 |
| 2400 | Support Services—School Administration | $264,639.44 |
| 2500 | Support Services – Central Services | $4,085.56 |
| 2600 | Operation and Maintenance of Plant Services | $350,373.94 |
| 3100 | Child Nutrition Programs Operations | $256,073.99 |
| 3200 | Enterprise Operations | $15,706.12 |
| | Total: | $3,446,908.09 |