| Function Code | Description | Amount |
| 1000 | Instruction | $2,656,139.37 |
| 2100 | Support Services—Students | $322,086.25 |
| 2200 | Support Services—Instructional Staff | $227,966.79 |
| 2300 | Support Services—General Administration | $10,827.26 |
| 2400 | Support Services—School Administration | $289,291.62 |
| 2500 | Support Services – Central Services | $44.37 |
| 2600 | Operation and Maintenance of Plant Services | $458,957.29 |
| 3100 | Child Nutrition Programs Operations | $313,713.03 |
| 3200 | Enterprise Operations | $15,093.64 |
| | Total: | $4,294,119.62 |