| Function Code | Description | Amount |
| 1000 | Instruction | $2,024,738.32 |
| 2100 | Support Services—Students | $228,391.22 |
| 2200 | Support Services—Instructional Staff | $76,359.82 |
| 2400 | Support Services—School Administration | $171,177.96 |
| 2500 | Support Services – Central Services | $6,445.19 |
| 2600 | Operation and Maintenance of Plant Services | $180,548.41 |
| 3100 | Child Nutrition Programs Operations | $150,080.06 |
| 3200 | Enterprise Operations | $9,539.85 |
| | Total: | $2,847,280.83 |