| Function Code | Description | Amount |
| 1000 | Instruction | $2,784,614.01 |
| 2100 | Support Services—Students | $310,584.26 |
| 2200 | Support Services—Instructional Staff | $136,660.53 |
| 2400 | Support Services—School Administration | $295,736.34 |
| 2500 | Support Services – Central Services | $1,688.80 |
| 2600 | Operation and Maintenance of Plant Services | $4,631.83 |
| 3100 | Child Nutrition Programs Operations | $77,968.82 |
| 3200 | Enterprise Operations | $10,624.28 |
| | Total: | $3,622,508.87 |