| Function Code | Description | Amount |
| 1000 | Instruction | $2,282,700.14 |
| 2100 | Support Services—Students | $119,409.64 |
| 2200 | Support Services—Instructional Staff | $90,572.07 |
| 2400 | Support Services—School Administration | $223,195.96 |
| 2500 | Support Services – Central Services | $1,449.37 |
| 2600 | Operation and Maintenance of Plant Services | $384,367.92 |
| 3100 | Child Nutrition Programs Operations | $374,187.66 |
| 3200 | Enterprise Operations | $32,728.56 |
| | Total: | $3,508,611.32 |