| Function Code | Description | Amount |
| 1000 | Instruction | $2,530,393.00 |
| 2100 | Support Services—Students | $156,995.35 |
| 2200 | Support Services—Instructional Staff | $143,639.03 |
| 2400 | Support Services—School Administration | $198,919.60 |
| 2500 | Support Services – Central Services | $1,379.10 |
| 2600 | Operation and Maintenance of Plant Services | $188,003.67 |
| 3100 | Child Nutrition Programs Operations | $341,471.09 |
| 3200 | Enterprise Operations | $9,843.02 |
| | Total: | $3,570,643.86 |