| Function Code | Description | Amount |
| 1000 | Instruction | $2,903,905.08 |
| 2100 | Support Services—Students | $313,703.76 |
| 2200 | Support Services—Instructional Staff | $36,919.24 |
| 2400 | Support Services—School Administration | $163,403.65 |
| 2500 | Support Services – Central Services | $4,699.20 |
| 2600 | Operation and Maintenance of Plant Services | $102,994.08 |
| 3100 | Child Nutrition Programs Operations | $208,807.26 |
| 3200 | Enterprise Operations | $1,664.45 |
| | Total: | $3,736,096.72 |