| Function Code | Description | Amount |
| 1000 | Instruction | $2,268,984.70 |
| 2100 | Support Services—Students | $138,851.26 |
| 2200 | Support Services—Instructional Staff | $84,752.72 |
| 2400 | Support Services—School Administration | $149,758.65 |
| 2500 | Support Services – Central Services | $5,197.97 |
| 2600 | Operation and Maintenance of Plant Services | $313,067.46 |
| 3100 | Child Nutrition Programs Operations | $278,527.68 |
| 3200 | Enterprise Operations | $4,800.83 |
| | Total: | $3,243,941.27 |