| Function Code | Description | Amount |
| 1000 | Instruction | $2,620,189.34 |
| 2100 | Support Services—Students | $188,448.02 |
| 2200 | Support Services—Instructional Staff | $86,397.78 |
| 2400 | Support Services—School Administration | $149,497.60 |
| 2500 | Support Services – Central Services | $4,561.25 |
| 2600 | Operation and Maintenance of Plant Services | $156,542.83 |
| 3100 | Child Nutrition Programs Operations | $423,632.47 |
| 3200 | Enterprise Operations | $15,509.68 |
| | Total: | $3,644,778.97 |