| Function Code | Description | Amount |
| 1000 | Instruction | $2,686,765.30 |
| 2100 | Support Services—Students | $204,050.30 |
| 2200 | Support Services—Instructional Staff | $113,297.91 |
| 2300 | Support Services—General Administration | $1,151.09 |
| 2400 | Support Services—School Administration | $281,751.68 |
| 2500 | Support Services – Central Services | $4,308.66 |
| 2600 | Operation and Maintenance of Plant Services | $104,339.88 |
| 3100 | Child Nutrition Programs Operations | $264,062.72 |
| 3200 | Enterprise Operations | $17,756.11 |
| | Total: | $3,677,483.65 |