| Function Code | Description | Amount |
| 1000 | Instruction | $2,528,090.53 |
| 2100 | Support Services—Students | $97,341.14 |
| 2200 | Support Services—Instructional Staff | $113,564.32 |
| 2400 | Support Services—School Administration | $406,472.77 |
| 2500 | Support Services – Central Services | $5,345.88 |
| 2600 | Operation and Maintenance of Plant Services | $665,763.99 |
| 3100 | Child Nutrition Programs Operations | $611.01 |
| 3200 | Enterprise Operations | $10,535.37 |
| | Total: | $3,827,725.01 |