| Function Code | Description | Amount |
| 1000 | Instruction | $2,755,842.65 |
| 2100 | Support Services—Students | $208,752.14 |
| 2200 | Support Services—Instructional Staff | $126,257.68 |
| 2400 | Support Services—School Administration | $195,596.01 |
| 2500 | Support Services – Central Services | $50,487.62 |
| 2600 | Operation and Maintenance of Plant Services | $196,181.01 |
| 3100 | Child Nutrition Programs Operations | $158,806.97 |
| 3200 | Enterprise Operations | $8,548.49 |
| | Total: | $3,700,472.57 |