| Function Code | Description | Amount |
| 1000 | Instruction | $2,374,027.48 |
| 2100 | Support Services—Students | $275,617.38 |
| 2200 | Support Services—Instructional Staff | $233,903.96 |
| 2400 | Support Services—School Administration | $257,630.61 |
| 2500 | Support Services – Central Services | $25,418.12 |
| 2600 | Operation and Maintenance of Plant Services | $213,954.47 |
| 3100 | Child Nutrition Programs Operations | $235,381.24 |
| 3200 | Enterprise Operations | $3,874.78 |
| | Total: | $3,619,808.04 |