| Function Code | Description | Amount |
| 1000 | Instruction | $2,355,388.47 |
| 2100 | Support Services—Students | $136,926.54 |
| 2200 | Support Services—Instructional Staff | $113,011.70 |
| 2300 | Support Services—General Administration | $1,151.09 |
| 2400 | Support Services—School Administration | $242,725.61 |
| 2500 | Support Services – Central Services | $6,447.23 |
| 2600 | Operation and Maintenance of Plant Services | $97,528.64 |
| 3100 | Child Nutrition Programs Operations | $185,378.41 |
| 3200 | Enterprise Operations | $32,721.79 |
| | Total: | $3,171,279.48 |