| Function Code | Description | Amount |
| 1000 | Instruction | $2,859,258.51 |
| 2100 | Support Services—Students | $335,109.23 |
| 2200 | Support Services—Instructional Staff | $115,396.38 |
| 2400 | Support Services—School Administration | $239,629.84 |
| 2500 | Support Services – Central Services | $5,196.96 |
| 2600 | Operation and Maintenance of Plant Services | $30,313.59 |
| 3100 | Child Nutrition Programs Operations | $118,639.50 |
| 3200 | Enterprise Operations | $13,251.21 |
| | Total: | $3,716,795.22 |