| Function Code | Description | Amount |
| 1000 | Instruction | $2,186,579.41 |
| 2100 | Support Services—Students | $259,420.31 |
| 2200 | Support Services—Instructional Staff | $95,895.32 |
| 2300 | Support Services—General Administration | $23,848.42 |
| 2400 | Support Services—School Administration | $265,076.72 |
| 2500 | Support Services – Central Services | $70.00 |
| 2600 | Operation and Maintenance of Plant Services | $389,683.53 |
| 3100 | Child Nutrition Programs Operations | $279,189.40 |
| 3200 | Enterprise Operations | $8,723.35 |
| | Total: | $3,508,486.46 |