| Function Code | Description | Amount |
| 1000 | Instruction | $2,406,861.27 |
| 2100 | Support Services—Students | $383,879.70 |
| 2200 | Support Services—Instructional Staff | $206,678.75 |
| 2400 | Support Services—School Administration | $318,279.76 |
| 2500 | Support Services – Central Services | $26,701.79 |
| 2600 | Operation and Maintenance of Plant Services | $143,010.75 |
| 3100 | Child Nutrition Programs Operations | $207,352.26 |
| 3200 | Enterprise Operations | $2,339.29 |
| | Total: | $3,695,103.57 |