| Function Code | Description | Amount |
| 1000 | Instruction | $2,334,833.63 |
| 2100 | Support Services—Students | $171,512.66 |
| 2200 | Support Services—Instructional Staff | $215,118.13 |
| 2400 | Support Services—School Administration | $169,727.04 |
| 2500 | Support Services – Central Services | $735.36 |
| 2600 | Operation and Maintenance of Plant Services | $365,366.14 |
| 3100 | Child Nutrition Programs Operations | $134,491.98 |
| 3200 | Enterprise Operations | $10,577.34 |
| | Total: | $3,402,362.28 |