| Function Code | Description | Amount |
| 1000 | Instruction | $1,945,117.79 |
| 2100 | Support Services—Students | $186,536.93 |
| 2200 | Support Services—Instructional Staff | $80,201.12 |
| 2400 | Support Services—School Administration | $217,059.20 |
| 2500 | Support Services – Central Services | $9,790.20 |
| 2600 | Operation and Maintenance of Plant Services | $126,176.31 |
| 3100 | Child Nutrition Programs Operations | $253,384.21 |
| 3200 | Enterprise Operations | $1,674.93 |
| | Total: | $2,819,940.69 |