| Function Code | Description | Amount |
| 1000 | Instruction | $2,451,276.36 |
| 2100 | Support Services—Students | $264,001.57 |
| 2200 | Support Services—Instructional Staff | $77,384.93 |
| 2400 | Support Services—School Administration | $233,419.61 |
| 2500 | Support Services – Central Services | $693.27 |
| 2600 | Operation and Maintenance of Plant Services | $383,800.75 |
| 3100 | Child Nutrition Programs Operations | $225,084.43 |
| 3200 | Enterprise Operations | $4,620.22 |
| | Total: | $3,640,281.14 |