| Function Code | Description | Amount |
| 1000 | Instruction | $2,437,288.33 |
| 2100 | Support Services—Students | $175,045.58 |
| 2200 | Support Services—Instructional Staff | $99,343.21 |
| 2400 | Support Services—School Administration | $153,725.88 |
| 2500 | Support Services – Central Services | $2,977.57 |
| 2600 | Operation and Maintenance of Plant Services | $224,112.76 |
| 3100 | Child Nutrition Programs Operations | $304,269.93 |
| 3200 | Enterprise Operations | $363.35 |
| | Total: | $3,397,126.61 |