| Function Code | Description | Amount |
| 1000 | Instruction | $3,251,316.44 |
| 2100 | Support Services—Students | $380,461.68 |
| 2200 | Support Services—Instructional Staff | $140,015.77 |
| 2300 | Support Services—General Administration | $137.94 |
| 2400 | Support Services—School Administration | $282,173.27 |
| 2500 | Support Services – Central Services | $51,356.53 |
| 2600 | Operation and Maintenance of Plant Services | $183,148.42 |
| 3100 | Child Nutrition Programs Operations | $270,981.42 |
| 3200 | Enterprise Operations | $11,439.76 |
| | Total: | $4,571,031.23 |