| Function Code | Description | Amount |
| 1000 | Instruction | $2,428,869.19 |
| 2100 | Support Services—Students | $248,683.22 |
| 2200 | Support Services—Instructional Staff | $129,793.40 |
| 2400 | Support Services—School Administration | $150,831.62 |
| 2500 | Support Services – Central Services | $10,469.57 |
| 2600 | Operation and Maintenance of Plant Services | $27,126.78 |
| 3100 | Child Nutrition Programs Operations | $276,016.05 |
| 3200 | Enterprise Operations | $122.00 |
| | Total: | $3,271,911.83 |