| Function Code | Description | Amount |
| 1000 | Instruction | $2,111,747.26 |
| 2100 | Support Services—Students | $147,031.63 |
| 2200 | Support Services—Instructional Staff | $61,293.87 |
| 2300 | Support Services—General Administration | $6,096.15 |
| 2400 | Support Services—School Administration | $167,252.46 |
| 2500 | Support Services – Central Services | $4,556.48 |
| 2600 | Operation and Maintenance of Plant Services | $346,478.28 |
| 3100 | Child Nutrition Programs Operations | $268,949.58 |
| 3200 | Enterprise Operations | $6,823.52 |
| | Total: | $3,120,229.23 |