| Function Code | Description | Amount |
| 1000 | Instruction | $2,819,241.07 |
| 2100 | Support Services—Students | $213,267.52 |
| 2200 | Support Services—Instructional Staff | $96,254.64 |
| 2400 | Support Services—School Administration | $315,405.61 |
| 2500 | Support Services – Central Services | $953.36 |
| 2600 | Operation and Maintenance of Plant Services | $47,991.32 |
| 3100 | Child Nutrition Programs Operations | $202,512.95 |
| 3200 | Enterprise Operations | $26,581.10 |
| | Total: | $3,722,207.57 |