| Function Code | Description | Amount |
| 1000 | Instruction | $2,438,069.07 |
| 2100 | Support Services—Students | $239,067.39 |
| 2200 | Support Services—Instructional Staff | $121,470.28 |
| 2400 | Support Services—School Administration | $224,531.55 |
| 2500 | Support Services – Central Services | $11,012.90 |
| 2600 | Operation and Maintenance of Plant Services | $210,562.29 |
| 3100 | Child Nutrition Programs Operations | $202,250.98 |
| 3200 | Enterprise Operations | $10,725.13 |
| | Total: | $3,457,689.59 |