| Function Code | Description | Amount |
| 1000 | Instruction | $2,575,711.86 |
| 2100 | Support Services—Students | $317,600.58 |
| 2200 | Support Services—Instructional Staff | $112,450.83 |
| 2400 | Support Services—School Administration | $270,917.17 |
| 2500 | Support Services – Central Services | $5,332.66 |
| 2600 | Operation and Maintenance of Plant Services | $236,976.63 |
| 3100 | Child Nutrition Programs Operations | $186,000.88 |
| 3200 | Enterprise Operations | $5,004.03 |
| | Total: | $3,709,994.64 |