| Function Code | Description | Amount |
| 1000 | Instruction | $2,389,102.87 |
| 2100 | Support Services—Students | $234,388.83 |
| 2200 | Support Services—Instructional Staff | $377,985.49 |
| 2300 | Support Services—General Administration | $1,792.25 |
| 2400 | Support Services—School Administration | $174,868.97 |
| 2500 | Support Services – Central Services | $20,868.54 |
| 2600 | Operation and Maintenance of Plant Services | $509,644.49 |
| 3100 | Child Nutrition Programs Operations | $437,784.62 |
| 3200 | Enterprise Operations | $6,551.26 |
| | Total: | $4,152,987.32 |