| Function Code | Description | Amount |
| 1000 | Instruction | $2,517,504.05 |
| 2100 | Support Services—Students | $242,560.01 |
| 2200 | Support Services—Instructional Staff | $97,978.69 |
| 2400 | Support Services—School Administration | $228,958.36 |
| 2500 | Support Services – Central Services | $10,301.62 |
| 2600 | Operation and Maintenance of Plant Services | $244,582.21 |
| 3100 | Child Nutrition Programs Operations | $182,809.42 |
| 3200 | Enterprise Operations | $5,244.22 |
| | Total: | $3,529,938.58 |