| Function Code | Description | Amount |
| 1000 | Instruction | $2,126,462.15 |
| 2100 | Support Services—Students | $149,159.04 |
| 2200 | Support Services—Instructional Staff | $89,468.88 |
| 2400 | Support Services—School Administration | $151,269.49 |
| 2500 | Support Services – Central Services | $9,996.59 |
| 2600 | Operation and Maintenance of Plant Services | $100,038.40 |
| 3100 | Child Nutrition Programs Operations | $201,212.50 |
| 3200 | Enterprise Operations | $1,485.85 |
| | Total: | $2,829,092.90 |