| Function Code | Description | Amount |
| 1000 | Instruction | $1,757,014.52 |
| 2100 | Support Services—Students | $257,543.27 |
| 2200 | Support Services—Instructional Staff | $113,255.03 |
| 2400 | Support Services—School Administration | $367,287.73 |
| 2500 | Support Services – Central Services | $58,399.47 |
| 2600 | Operation and Maintenance of Plant Services | $563,152.93 |
| 3100 | Child Nutrition Programs Operations | $194,307.46 |
| 3200 | Enterprise Operations | $34,284.32 |
| | Total: | $3,345,244.73 |