| Function Code | Description | Amount |
| 1000 | Instruction | $2,319,806.72 |
| 2100 | Support Services—Students | $245,686.55 |
| 2200 | Support Services—Instructional Staff | $118,829.70 |
| 2400 | Support Services—School Administration | $237,134.20 |
| 2500 | Support Services – Central Services | $3,091.27 |
| 2600 | Operation and Maintenance of Plant Services | $5,724.90 |
| 3100 | Child Nutrition Programs Operations | $81,618.45 |
| 3200 | Enterprise Operations | $8,032.20 |
| | Total: | $3,019,923.99 |