| Function Code | Description | Amount |
| 1000 | Instruction | $2,302,268.70 |
| 2100 | Support Services—Students | $130,875.38 |
| 2200 | Support Services—Instructional Staff | $84,113.40 |
| 2300 | Support Services—General Administration | $14,620.38 |
| 2400 | Support Services—School Administration | $211,784.98 |
| 2500 | Support Services – Central Services | $86,759.88 |
| 2600 | Operation and Maintenance of Plant Services | $155,411.49 |
| 3100 | Child Nutrition Programs Operations | $125,084.80 |
| 3200 | Enterprise Operations | $31,589.90 |
| | Total: | $3,142,508.91 |