| Function Code | Description | Amount |
| 1000 | Instruction | $2,818,356.17 |
| 2100 | Support Services—Students | $267,149.89 |
| 2200 | Support Services—Instructional Staff | $134,681.07 |
| 2400 | Support Services—School Administration | $238,211.40 |
| 2500 | Support Services – Central Services | $2,995.43 |
| 2600 | Operation and Maintenance of Plant Services | $187,329.40 |
| 3100 | Child Nutrition Programs Operations | $101,209.53 |
| 3200 | Enterprise Operations | $11,619.90 |
| | Total: | $3,761,552.79 |