| Function Code | Description | Amount |
| 1000 | Instruction | $2,158,785.29 |
| 2100 | Support Services—Students | $333,501.53 |
| 2200 | Support Services—Instructional Staff | $37,452.71 |
| 2400 | Support Services—School Administration | $305,037.76 |
| 2500 | Support Services – Central Services | $5,421.86 |
| 2600 | Operation and Maintenance of Plant Services | $176,098.89 |
| 3100 | Child Nutrition Programs Operations | $333,645.90 |
| 3200 | Enterprise Operations | $37,608.13 |
| | Total: | $3,387,552.07 |