| Function Code | Description | Amount |
| 1000 | Instruction | $2,323,393.84 |
| 2100 | Support Services—Students | $375,198.54 |
| 2200 | Support Services—Instructional Staff | $239,151.93 |
| 2300 | Support Services—General Administration | $17,511.35 |
| 2400 | Support Services—School Administration | $220,158.14 |
| 2500 | Support Services – Central Services | $49,792.01 |
| 2600 | Operation and Maintenance of Plant Services | $343,044.12 |
| 3100 | Child Nutrition Programs Operations | $191,683.85 |
| 3200 | Enterprise Operations | $5,967.99 |
| | Total: | $3,765,901.77 |