| Function Code | Description | Amount |
| 1000 | Instruction | $1,741,342.36 |
| 2100 | Support Services—Students | $281,495.99 |
| 2200 | Support Services—Instructional Staff | $111,124.18 |
| 2400 | Support Services—School Administration | $300,953.01 |
| 2500 | Support Services – Central Services | $23,105.51 |
| 2600 | Operation and Maintenance of Plant Services | $266,777.74 |
| 3100 | Child Nutrition Programs Operations | $304,274.84 |
| 3200 | Enterprise Operations | $1,297.50 |
| | Total: | $3,030,371.13 |