| Function Code | Description | Amount |
| 1000 | Instruction | $2,041,852.63 |
| 2100 | Support Services—Students | $213,112.76 |
| 2200 | Support Services—Instructional Staff | $315,094.11 |
| 2400 | Support Services—School Administration | $139,637.03 |
| 2500 | Support Services – Central Services | $2,124.84 |
| 2600 | Operation and Maintenance of Plant Services | $68,025.79 |
| 3100 | Child Nutrition Programs Operations | $115,716.04 |
| 3200 | Enterprise Operations | $12,135.44 |
| | Total: | $2,907,698.64 |