| Function Code | Description | Amount |
| 1000 | Instruction | $2,304,903.83 |
| 2100 | Support Services—Students | $296,582.78 |
| 2200 | Support Services—Instructional Staff | $104,105.76 |
| 2400 | Support Services—School Administration | $223,763.07 |
| 2500 | Support Services – Central Services | $58.25 |
| 2600 | Operation and Maintenance of Plant Services | $359,477.34 |
| 3100 | Child Nutrition Programs Operations | $161,434.60 |
| 3200 | Enterprise Operations | $3,456.87 |
| | Total: | $3,453,782.50 |