| Function Code | Description | Amount |
| 1000 | Instruction | $2,536,063.14 |
| 2100 | Support Services—Students | $175,884.31 |
| 2200 | Support Services—Instructional Staff | $99,506.62 |
| 2400 | Support Services—School Administration | $263,908.99 |
| 2500 | Support Services – Central Services | $8,606.62 |
| 2600 | Operation and Maintenance of Plant Services | $152,947.08 |
| 3100 | Child Nutrition Programs Operations | $57,999.88 |
| 3200 | Enterprise Operations | $20,128.76 |
| | Total: | $3,315,045.40 |