| Function Code | Description | Amount |
| 1000 | Instruction | $2,746,618.47 |
| 2100 | Support Services—Students | $343,236.32 |
| 2200 | Support Services—Instructional Staff | $143,642.34 |
| 2300 | Support Services—General Administration | $2,340.89 |
| 2400 | Support Services—School Administration | $270,178.58 |
| 2500 | Support Services – Central Services | $7,800.47 |
| 2600 | Operation and Maintenance of Plant Services | $148,711.95 |
| 3100 | Child Nutrition Programs Operations | $230,371.96 |
| 3200 | Enterprise Operations | $13,579.12 |
| | Total: | $3,906,480.10 |