| Function Code | Description | Amount |
| 1000 | Instruction | $2,059,046.92 |
| 2100 | Support Services—Students | $229,082.51 |
| 2200 | Support Services—Instructional Staff | $93,146.54 |
| 2400 | Support Services—School Administration | $169,125.44 |
| 2500 | Support Services – Central Services | $9,816.59 |
| 2600 | Operation and Maintenance of Plant Services | $187,220.88 |
| 3100 | Child Nutrition Programs Operations | $164,973.99 |
| 3200 | Enterprise Operations | $3,866.45 |
| | Total: | $2,916,279.32 |