| Function Code | Description | Amount |
| 1000 | Instruction | $2,115,475.17 |
| 2100 | Support Services—Students | $239,865.69 |
| 2200 | Support Services—Instructional Staff | $93,849.60 |
| 2300 | Support Services—General Administration | $5,618.01 |
| 2400 | Support Services—School Administration | $250,979.18 |
| 2500 | Support Services – Central Services | $477.14 |
| 2600 | Operation and Maintenance of Plant Services | $228,684.84 |
| 3100 | Child Nutrition Programs Operations | $234,365.67 |
| 3200 | Enterprise Operations | $9,682.72 |
| | Total: | $3,178,998.02 |