| Function Code | Description | Amount |
| 1000 | Instruction | $2,560,586.16 |
| 2100 | Support Services—Students | $256,285.38 |
| 2200 | Support Services—Instructional Staff | $83,404.10 |
| 2400 | Support Services—School Administration | $307,672.42 |
| 2500 | Support Services – Central Services | $1,178.22 |
| 2600 | Operation and Maintenance of Plant Services | $5,226.27 |
| 3100 | Child Nutrition Programs Operations | $201,771.83 |
| 3200 | Enterprise Operations | $34,736.07 |
| | Total: | $3,450,860.45 |