| Function Code | Description | Amount |
| 1000 | Instruction | $2,119,695.15 |
| 2100 | Support Services—Students | $230,394.52 |
| 2200 | Support Services—Instructional Staff | $79,871.72 |
| 2400 | Support Services—School Administration | $136,567.70 |
| 2500 | Support Services – Central Services | $9,462.00 |
| 2600 | Operation and Maintenance of Plant Services | $226,416.50 |
| 3100 | Child Nutrition Programs Operations | $243,883.48 |
| 3200 | Enterprise Operations | $9,125.40 |
| | Total: | $3,055,416.47 |