| Function Code | Description | Amount |
| 1000 | Instruction | $2,149,489.67 |
| 2100 | Support Services—Students | $267,147.41 |
| 2200 | Support Services—Instructional Staff | $70,125.21 |
| 2400 | Support Services—School Administration | $283,093.64 |
| 2500 | Support Services – Central Services | $8,523.88 |
| 2600 | Operation and Maintenance of Plant Services | $184,168.04 |
| 3100 | Child Nutrition Programs Operations | $361,301.36 |
| 3200 | Enterprise Operations | $11,876.84 |
| | Total: | $3,335,726.05 |