| Function Code | Description | Amount |
| 1000 | Instruction | $2,264,109.51 |
| 2100 | Support Services—Students | $278,452.88 |
| 2200 | Support Services—Instructional Staff | $155,454.66 |
| 2400 | Support Services—School Administration | $164,140.20 |
| 2500 | Support Services – Central Services | $12,134.85 |
| 2600 | Operation and Maintenance of Plant Services | $17,717.81 |
| 3100 | Child Nutrition Programs Operations | $145,779.01 |
| 3200 | Enterprise Operations | $17,214.17 |
| | Total: | $3,055,003.09 |