| Function Code | Description | Amount |
| 1000 | Instruction | $2,752,985.37 |
| 2100 | Support Services—Students | $259,257.03 |
| 2200 | Support Services—Instructional Staff | $143,416.92 |
| 2300 | Support Services—General Administration | $11,277.77 |
| 2400 | Support Services—School Administration | $279,114.99 |
| 2500 | Support Services – Central Services | $5,079.20 |
| 2600 | Operation and Maintenance of Plant Services | $223,858.60 |
| 3100 | Child Nutrition Programs Operations | $278,587.63 |
| 3200 | Enterprise Operations | $10,767.05 |
| | Total: | $3,964,344.56 |