| Function Code | Description | Amount |
| 1000 | Instruction | $2,099,209.20 |
| 2100 | Support Services—Students | $179,621.84 |
| 2200 | Support Services—Instructional Staff | $85,132.86 |
| 2400 | Support Services—School Administration | $181,700.51 |
| 2500 | Support Services – Central Services | $8,548.98 |
| 2600 | Operation and Maintenance of Plant Services | $117,748.94 |
| 3100 | Child Nutrition Programs Operations | $267,786.42 |
| 3200 | Enterprise Operations | $2,661.14 |
| | Total: | $2,942,409.89 |