| Function Code | Description | Amount |
| 1000 | Instruction | $2,383,010.60 |
| 2100 | Support Services—Students | $230,815.58 |
| 2200 | Support Services—Instructional Staff | $189,740.86 |
| 2400 | Support Services—School Administration | $176,819.43 |
| 2500 | Support Services – Central Services | $16,918.17 |
| 2600 | Operation and Maintenance of Plant Services | $224,079.71 |
| 3100 | Child Nutrition Programs Operations | $333,336.27 |
| 3200 | Enterprise Operations | $6,581.66 |
| | Total: | $3,561,302.28 |