| Function Code | Description | Amount |
| 1000 | Instruction | $1,930,180.73 |
| 2100 | Support Services—Students | $84,484.34 |
| 2200 | Support Services—Instructional Staff | $78,057.48 |
| 2400 | Support Services—School Administration | $304,260.11 |
| 2500 | Support Services – Central Services | $45,180.90 |
| 2600 | Operation and Maintenance of Plant Services | $194,220.59 |
| 3100 | Child Nutrition Programs Operations | $256,480.90 |
| 3200 | Enterprise Operations | $2,604.96 |
| | Total: | $2,895,470.01 |