| Function Code | Description | Amount |
| 1000 | Instruction | $2,506,442.16 |
| 2100 | Support Services—Students | $307,773.86 |
| 2200 | Support Services—Instructional Staff | $101,977.40 |
| 2400 | Support Services—School Administration | $211,636.97 |
| 2500 | Support Services – Central Services | $517.29 |
| 2600 | Operation and Maintenance of Plant Services | $4,387.73 |
| 3100 | Child Nutrition Programs Operations | $166,454.72 |
| 3200 | Enterprise Operations | $7,246.11 |
| | Total: | $3,306,436.24 |