| Function Code | Description | Amount |
| 1000 | Instruction | $2,390,658.25 |
| 2100 | Support Services—Students | $102,246.23 |
| 2200 | Support Services—Instructional Staff | $105,290.51 |
| 2400 | Support Services—School Administration | $158,759.48 |
| 2500 | Support Services – Central Services | $6,365.48 |
| 2600 | Operation and Maintenance of Plant Services | $362,033.11 |
| 3100 | Child Nutrition Programs Operations | $272,523.51 |
| 3200 | Enterprise Operations | $13,507.72 |
| | Total: | $3,411,384.29 |