| Function Code | Description | Amount |
| 1000 | Instruction | $2,218,775.52 |
| 2100 | Support Services—Students | $446,746.68 |
| 2200 | Support Services—Instructional Staff | $197,530.88 |
| 2400 | Support Services—School Administration | $146,045.06 |
| 2500 | Support Services – Central Services | $11,213.34 |
| 2600 | Operation and Maintenance of Plant Services | $205,047.15 |
| 3100 | Child Nutrition Programs Operations | $192,677.09 |
| 3200 | Enterprise Operations | $11,461.61 |
| | Total: | $3,429,497.33 |