| Function Code | Description | Amount |
| 1000 | Instruction | $2,388,301.79 |
| 2100 | Support Services—Students | $149,077.97 |
| 2200 | Support Services—Instructional Staff | $101,930.98 |
| 2400 | Support Services—School Administration | $203,058.91 |
| 2500 | Support Services – Central Services | $40,013.50 |
| 2600 | Operation and Maintenance of Plant Services | $232,398.48 |
| 3100 | Child Nutrition Programs Operations | $178,197.36 |
| 3200 | Enterprise Operations | $17,873.73 |
| | Total: | $3,310,852.72 |