| Function Code | Description | Amount |
| 1000 | Instruction | $2,039,750.38 |
| 2100 | Support Services—Students | $189,049.17 |
| 2200 | Support Services—Instructional Staff | $149,049.54 |
| 2400 | Support Services—School Administration | $232,904.72 |
| 2500 | Support Services – Central Services | $150.00 |
| 2600 | Operation and Maintenance of Plant Services | $179,271.97 |
| 3100 | Child Nutrition Programs Operations | $374,239.85 |
| 3200 | Enterprise Operations | $3,346.05 |
| | Total: | $3,167,761.68 |