| Function Code | Description | Amount |
| 1000 | Instruction | $2,019,819.95 |
| 2100 | Support Services—Students | $165,009.51 |
| 2200 | Support Services—Instructional Staff | $91,030.24 |
| 2400 | Support Services—School Administration | $247,262.24 |
| 2500 | Support Services – Central Services | $58,638.22 |
| 2600 | Operation and Maintenance of Plant Services | $167,826.72 |
| 3100 | Child Nutrition Programs Operations | $318,816.27 |
| 3200 | Enterprise Operations | $6,431.10 |
| | Total: | $3,074,834.25 |