| Function Code | Description | Amount |
| 1000 | Instruction | $3,153,095.68 |
| 2100 | Support Services—Students | $440,831.09 |
| 2200 | Support Services—Instructional Staff | $123,463.49 |
| 2300 | Support Services—General Administration | $1,151.09 |
| 2400 | Support Services—School Administration | $246,487.93 |
| 2500 | Support Services – Central Services | $5,448.61 |
| 2600 | Operation and Maintenance of Plant Services | $115,254.91 |
| 3100 | Child Nutrition Programs Operations | $247,353.04 |
| 3200 | Enterprise Operations | $13,533.30 |
| | Total: | $4,346,619.14 |