| Function Code | Description | Amount |
| 1000 | Instruction | $2,079,936.75 |
| 2100 | Support Services—Students | $160,780.73 |
| 2200 | Support Services—Instructional Staff | $165,706.41 |
| 2400 | Support Services—School Administration | $246,342.59 |
| 2500 | Support Services – Central Services | $17,678.57 |
| 2600 | Operation and Maintenance of Plant Services | $192,356.09 |
| 3100 | Child Nutrition Programs Operations | $244,040.21 |
| 3200 | Enterprise Operations | $15,629.64 |
| | Total: | $3,122,470.99 |