| Function Code | Description | Amount |
| 1000 | Instruction | $2,838,277.14 |
| 2100 | Support Services—Students | $242,774.17 |
| 2200 | Support Services—Instructional Staff | $114,173.11 |
| 2400 | Support Services—School Administration | $199,780.83 |
| 2500 | Support Services – Central Services | $1,239.89 |
| 2600 | Operation and Maintenance of Plant Services | $151,851.41 |
| 3100 | Child Nutrition Programs Operations | $136,158.96 |
| 3200 | Enterprise Operations | $13,364.01 |
| | Total: | $3,697,619.52 |