| Function Code | Description | Amount |
| 1000 | Instruction | $2,614,472.03 |
| 2100 | Support Services—Students | $109,206.05 |
| 2200 | Support Services—Instructional Staff | $53,920.30 |
| 2400 | Support Services—School Administration | $130,117.47 |
| 2500 | Support Services – Central Services | $58,402.75 |
| 2600 | Operation and Maintenance of Plant Services | $35,823.97 |
| 3100 | Child Nutrition Programs Operations | $21,418.85 |
| 3200 | Enterprise Operations | $11,417.05 |
| | Total: | $3,034,778.47 |