| Function Code | Description | Amount |
| 1000 | Instruction | $2,271,719.37 |
| 2100 | Support Services—Students | $252,595.14 |
| 2200 | Support Services—Instructional Staff | $85,947.45 |
| 2300 | Support Services—General Administration | $1,150.88 |
| 2400 | Support Services—School Administration | $269,358.82 |
| 2500 | Support Services – Central Services | $31,752.45 |
| 2600 | Operation and Maintenance of Plant Services | $89,104.34 |
| 3100 | Child Nutrition Programs Operations | $238,548.05 |
| 3200 | Enterprise Operations | $13,088.44 |
| | Total: | $3,253,264.94 |