| Function Code | Description | Amount |
| 1000 | Instruction | $2,484,368.31 |
| 2100 | Support Services—Students | $116,632.70 |
| 2200 | Support Services—Instructional Staff | $81,940.81 |
| 2400 | Support Services—School Administration | $128,484.07 |
| 2500 | Support Services – Central Services | $9,477.36 |
| 2600 | Operation and Maintenance of Plant Services | $174,115.36 |
| 3100 | Child Nutrition Programs Operations | $328,377.32 |
| 3200 | Enterprise Operations | $27,084.70 |
| | Total: | $3,350,480.63 |