| Function Code | Description | Amount |
| 1000 | Instruction | $1,829,409.75 |
| 2100 | Support Services—Students | $121,116.13 |
| 2200 | Support Services—Instructional Staff | $189,817.28 |
| 2400 | Support Services—School Administration | $291,724.19 |
| 2500 | Support Services – Central Services | $7,048.64 |
| 2600 | Operation and Maintenance of Plant Services | $401,955.86 |
| 3100 | Child Nutrition Programs Operations | $281,001.23 |
| 3200 | Enterprise Operations | $13,869.82 |
| | Total: | $3,135,942.90 |