| Function Code | Description | Amount |
| 1000 | Instruction | $2,181,583.87 |
| 2100 | Support Services—Students | $343,664.23 |
| 2200 | Support Services—Instructional Staff | $149,904.87 |
| 2400 | Support Services—School Administration | $225,999.01 |
| 2500 | Support Services – Central Services | $525.00 |
| 2600 | Operation and Maintenance of Plant Services | $236,197.83 |
| 3100 | Child Nutrition Programs Operations | $412,251.57 |
| 3200 | Enterprise Operations | $24,120.00 |
| | Total: | $3,574,246.38 |