| Function Code | Description | Amount |
| 1000 | Instruction | $2,442,257.03 |
| 2100 | Support Services—Students | $250,396.45 |
| 2200 | Support Services—Instructional Staff | $100,129.66 |
| 2400 | Support Services—School Administration | $235,127.78 |
| 2500 | Support Services – Central Services | $2,662.50 |
| 2600 | Operation and Maintenance of Plant Services | $5,522.57 |
| 3100 | Child Nutrition Programs Operations | $118,864.62 |
| 3200 | Enterprise Operations | $8,839.66 |
| | Total: | $3,163,800.27 |