| Function Code | Description | Amount |
| 1000 | Instruction | $2,062,751.91 |
| 2100 | Support Services—Students | $245,052.52 |
| 2200 | Support Services—Instructional Staff | $146,293.89 |
| 2300 | Support Services—General Administration | $6,623.36 |
| 2400 | Support Services—School Administration | $276,102.70 |
| 2500 | Support Services – Central Services | $330.00 |
| 2600 | Operation and Maintenance of Plant Services | $357,200.59 |
| 3100 | Child Nutrition Programs Operations | $291,292.84 |
| 3200 | Enterprise Operations | $29,683.29 |
| | Total: | $3,415,331.10 |