| Function Code | Description | Amount |
| 1000 | Instruction | $2,385,164.22 |
| 2100 | Support Services—Students | $350,138.00 |
| 2200 | Support Services—Instructional Staff | $95,675.84 |
| 2300 | Support Services—General Administration | $2,322.09 |
| 2400 | Support Services—School Administration | $216,819.73 |
| 2500 | Support Services – Central Services | $786.71 |
| 2600 | Operation and Maintenance of Plant Services | $623,959.81 |
| 3100 | Child Nutrition Programs Operations | $301,099.07 |
| 3200 | Enterprise Operations | $6,923.35 |
| | Total: | $3,982,888.82 |