| Function Code | Description | Amount |
| 1000 | Instruction | $2,622,699.76 |
| 2100 | Support Services—Students | $331,390.17 |
| 2200 | Support Services—Instructional Staff | $126,990.07 |
| 2400 | Support Services—School Administration | $250,846.97 |
| 2500 | Support Services – Central Services | $1,358.20 |
| 2600 | Operation and Maintenance of Plant Services | $32,681.00 |
| 3100 | Child Nutrition Programs Operations | $83,085.07 |
| 3200 | Enterprise Operations | $5,276.53 |
| | Total: | $3,454,327.77 |