| Function Code | Description | Amount |
| 1000 | Instruction | $2,422,351.21 |
| 2100 | Support Services—Students | $38,252.44 |
| 2200 | Support Services—Instructional Staff | $96,170.40 |
| 2400 | Support Services—School Administration | $117,028.81 |
| 2500 | Support Services – Central Services | $1,719.62 |
| 2600 | Operation and Maintenance of Plant Services | $202,978.15 |
| 3100 | Child Nutrition Programs Operations | $278,096.15 |
| 3200 | Enterprise Operations | $21,263.57 |
| | Total: | $3,177,860.35 |