| Function Code | Description | Amount |
| 1000 | Instruction | $2,214,779.57 |
| 2100 | Support Services—Students | $218,926.38 |
| 2200 | Support Services—Instructional Staff | $338,348.53 |
| 2300 | Support Services—General Administration | $1,911.74 |
| 2400 | Support Services—School Administration | $186,082.18 |
| 2500 | Support Services – Central Services | $38,834.78 |
| 2600 | Operation and Maintenance of Plant Services | $341,604.15 |
| 3100 | Child Nutrition Programs Operations | $349,931.30 |
| 3200 | Enterprise Operations | $3,237.13 |
| | Total: | $3,693,655.76 |