| Function Code | Description | Amount |
| 1000 | Instruction | $2,195,049.05 |
| 2100 | Support Services—Students | $262,611.40 |
| 2200 | Support Services—Instructional Staff | $193,622.15 |
| 2400 | Support Services—School Administration | $158,247.52 |
| 2500 | Support Services – Central Services | $1,881.47 |
| 2600 | Operation and Maintenance of Plant Services | $4,867.79 |
| 3100 | Child Nutrition Programs Operations | $165,158.95 |
| 3200 | Enterprise Operations | $5,823.72 |
| | Total: | $2,987,262.05 |