| Function Code | Description | Amount |
| 1000 | Instruction | $2,130,506.76 |
| 2100 | Support Services—Students | $407,194.89 |
| 2200 | Support Services—Instructional Staff | $196,161.20 |
| 2300 | Support Services—General Administration | $75,739.43 |
| 2400 | Support Services—School Administration | $189,597.55 |
| 2500 | Support Services – Central Services | $7,166.30 |
| 2600 | Operation and Maintenance of Plant Services | $195,453.10 |
| 3100 | Child Nutrition Programs Operations | $430,096.12 |
| 3200 | Enterprise Operations | $56,307.40 |
| | Total: | $3,688,222.75 |