| Function Code | Description | Amount |
| 1000 | Instruction | $2,381,485.19 |
| 2100 | Support Services—Students | $168,152.69 |
| 2200 | Support Services—Instructional Staff | $210,436.55 |
| 2400 | Support Services—School Administration | $272,798.42 |
| 2500 | Support Services – Central Services | $4,140.20 |
| 2600 | Operation and Maintenance of Plant Services | $522,742.05 |
| 3100 | Child Nutrition Programs Operations | $341,345.45 |
| 3200 | Enterprise Operations | $9,587.67 |
| | Total: | $3,910,688.22 |