| Function Code | Description | Amount |
| 1000 | Instruction | $2,008,754.06 |
| 2100 | Support Services—Students | $223,850.48 |
| 2200 | Support Services—Instructional Staff | $142,078.03 |
| 2400 | Support Services—School Administration | $135,474.60 |
| 2500 | Support Services – Central Services | $4,718.91 |
| 2600 | Operation and Maintenance of Plant Services | $359,788.36 |
| 3100 | Child Nutrition Programs Operations | $190,633.88 |
| 3200 | Enterprise Operations | $13,006.98 |
| | Total: | $3,078,305.30 |