| Function Code | Description | Amount |
| 1000 | Instruction | $2,531,190.52 |
| 2100 | Support Services—Students | $358,848.28 |
| 2200 | Support Services—Instructional Staff | $125,659.46 |
| 2300 | Support Services—General Administration | $942.93 |
| 2400 | Support Services—School Administration | $267,306.69 |
| 2500 | Support Services – Central Services | $2,787.71 |
| 2600 | Operation and Maintenance of Plant Services | $125,579.47 |
| 3100 | Child Nutrition Programs Operations | $283,360.04 |
| 3200 | Enterprise Operations | $13,745.52 |
| | Total: | $3,709,420.62 |