| Function Code | Description | Amount |
| 1000 | Instruction | $2,912,961.12 |
| 2100 | Support Services—Students | $294,442.03 |
| 2200 | Support Services—Instructional Staff | $111,189.93 |
| 2400 | Support Services—School Administration | $262,886.28 |
| 2500 | Support Services – Central Services | $5,254.83 |
| 2600 | Operation and Maintenance of Plant Services | $16,829.58 |
| 3100 | Child Nutrition Programs Operations | $157,467.27 |
| 3200 | Enterprise Operations | $6,907.97 |
| | Total: | $3,767,939.01 |