| Function Code | Description | Amount |
| 1000 | Instruction | $2,312,131.44 |
| 2100 | Support Services—Students | $227,456.63 |
| 2200 | Support Services—Instructional Staff | $116,872.59 |
| 2400 | Support Services—School Administration | $205,506.08 |
| 2500 | Support Services – Central Services | $2,070.22 |
| 2600 | Operation and Maintenance of Plant Services | $201,328.45 |
| 3100 | Child Nutrition Programs Operations | $102,685.60 |
| 3200 | Enterprise Operations | $14,912.37 |
| | Total: | $3,182,963.38 |