| Function Code | Description | Amount |
| 1000 | Instruction | $2,148,157.59 |
| 2100 | Support Services—Students | $106,329.90 |
| 2200 | Support Services—Instructional Staff | $166,131.25 |
| 2400 | Support Services—School Administration | $258,298.19 |
| 2500 | Support Services – Central Services | $702.62 |
| 2600 | Operation and Maintenance of Plant Services | $481,032.05 |
| 3100 | Child Nutrition Programs Operations | $117,146.57 |
| 3200 | Enterprise Operations | $10,773.86 |
| | Total: | $3,288,572.03 |