| Function Code | Description | Amount |
| 1000 | Instruction | $2,019,946.15 |
| 2100 | Support Services—Students | $170,920.28 |
| 2200 | Support Services—Instructional Staff | $186,277.04 |
| 2400 | Support Services—School Administration | $228,691.62 |
| 2500 | Support Services – Central Services | $2,553.24 |
| 2600 | Operation and Maintenance of Plant Services | $172,992.01 |
| 3100 | Child Nutrition Programs Operations | $147,837.13 |
| 3200 | Enterprise Operations | $457.19 |
| | Total: | $2,929,674.66 |