| Function Code | Description | Amount |
| 1000 | Instruction | $2,154,682.39 |
| 2100 | Support Services—Students | $204,996.56 |
| 2200 | Support Services—Instructional Staff | $51,381.75 |
| 2400 | Support Services—School Administration | $235,781.88 |
| 2500 | Support Services – Central Services | $34,082.06 |
| 2600 | Operation and Maintenance of Plant Services | $265,917.01 |
| 3100 | Child Nutrition Programs Operations | $239,135.51 |
| 3200 | Enterprise Operations | $18,869.60 |
| | Total: | $3,204,846.76 |