| Function Code | Description | Amount |
| 1000 | Instruction | $2,025,647.70 |
| 2100 | Support Services—Students | $197,231.25 |
| 2200 | Support Services—Instructional Staff | $118,637.55 |
| 2400 | Support Services—School Administration | $300,647.28 |
| 2500 | Support Services – Central Services | $2,180.97 |
| 2600 | Operation and Maintenance of Plant Services | $253,518.60 |
| 3100 | Child Nutrition Programs Operations | $176,425.81 |
| 3200 | Enterprise Operations | $23,392.68 |
| | Total: | $3,097,681.84 |