| Function Code | Description | Amount |
| 1000 | Instruction | $3,053,064.65 |
| 2100 | Support Services—Students | $254,435.51 |
| 2200 | Support Services—Instructional Staff | $131,928.63 |
| 2400 | Support Services—School Administration | $231,138.67 |
| 2500 | Support Services – Central Services | $695.86 |
| 2600 | Operation and Maintenance of Plant Services | $4,194.73 |
| 3100 | Child Nutrition Programs Operations | $104,163.17 |
| 3200 | Enterprise Operations | $7,847.88 |
| | Total: | $3,787,469.10 |