| Function Code | Description | Amount |
| 1000 | Instruction | $3,087,507.15 |
| 2100 | Support Services—Students | $547,109.67 |
| 2200 | Support Services—Instructional Staff | $247,841.96 |
| 2300 | Support Services—General Administration | $1,701.77 |
| 2400 | Support Services—School Administration | $293,636.78 |
| 2500 | Support Services – Central Services | $5,234.87 |
| 2600 | Operation and Maintenance of Plant Services | $111,826.12 |
| 3100 | Child Nutrition Programs Operations | $251,110.85 |
| 3200 | Enterprise Operations | $14,575.70 |
| | Total: | $4,560,544.87 |