| Function Code | Description | Amount |
| 1000 | Instruction | $2,336,725.22 |
| 2100 | Support Services—Students | $181,745.71 |
| 2200 | Support Services—Instructional Staff | $90,905.32 |
| 2400 | Support Services—School Administration | $224,242.85 |
| 2500 | Support Services – Central Services | $8,305.74 |
| 2600 | Operation and Maintenance of Plant Services | $447,790.82 |
| 3100 | Child Nutrition Programs Operations | $253,889.08 |
| 3200 | Enterprise Operations | $16,971.74 |
| | Total: | $3,560,576.48 |