| Function Code | Description | Amount |
| 1000 | Instruction | $2,810,122.47 |
| 2100 | Support Services—Students | $120,321.78 |
| 2200 | Support Services—Instructional Staff | $171,359.04 |
| 2400 | Support Services—School Administration | $343,484.32 |
| 2500 | Support Services – Central Services | $3,990.99 |
| 2600 | Operation and Maintenance of Plant Services | $252,094.80 |
| 3100 | Child Nutrition Programs Operations | $206,826.67 |
| 3200 | Enterprise Operations | $9,884.07 |
| | Total: | $3,918,084.14 |