| Function Code | Description | Amount |
| 1000 | Instruction | $2,558,069.55 |
| 2100 | Support Services—Students | $216,211.41 |
| 2200 | Support Services—Instructional Staff | $123,571.88 |
| 2400 | Support Services—School Administration | $193,016.32 |
| 2500 | Support Services – Central Services | $4,712.77 |
| 2600 | Operation and Maintenance of Plant Services | $204,816.23 |
| 3100 | Child Nutrition Programs Operations | $126,108.40 |
| 3200 | Enterprise Operations | $7,785.39 |
| | Total: | $3,434,291.95 |