| Function Code | Description | Amount |
| 1000 | Instruction | $2,341,989.60 |
| 2100 | Support Services—Students | $113,552.99 |
| 2200 | Support Services—Instructional Staff | $145,093.00 |
| 2400 | Support Services—School Administration | $271,521.70 |
| 2500 | Support Services – Central Services | $5,465.08 |
| 2600 | Operation and Maintenance of Plant Services | $251,040.24 |
| 3100 | Child Nutrition Programs Operations | $125,286.69 |
| 3200 | Enterprise Operations | $17,750.53 |
| | Total: | $3,271,699.83 |