| Function Code | Description | Amount |
| 1000 | Instruction | $2,120,450.90 |
| 2100 | Support Services—Students | $151,480.89 |
| 2200 | Support Services—Instructional Staff | $119,660.40 |
| 2300 | Support Services—General Administration | $18,784.68 |
| 2400 | Support Services—School Administration | $223,995.43 |
| 2500 | Support Services – Central Services | $10,574.84 |
| 2600 | Operation and Maintenance of Plant Services | $224,623.73 |
| 3100 | Child Nutrition Programs Operations | $264,940.97 |
| 3200 | Enterprise Operations | $11,000.96 |
| | Total: | $3,145,512.80 |