| Function Code | Description | Amount |
| 1000 | Instruction | $2,342,249.70 |
| 2100 | Support Services—Students | $245,032.32 |
| 2200 | Support Services—Instructional Staff | $126,347.81 |
| 2400 | Support Services—School Administration | $135,418.07 |
| 2500 | Support Services – Central Services | $8,642.21 |
| 2600 | Operation and Maintenance of Plant Services | $230,197.77 |
| 3100 | Child Nutrition Programs Operations | $172,223.74 |
| 3200 | Enterprise Operations | $12,964.19 |
| | Total: | $3,273,075.81 |