| Function Code | Description | Amount |
| 1000 | Instruction | $2,535,651.97 |
| 2100 | Support Services—Students | $325,449.14 |
| 2200 | Support Services—Instructional Staff | $174,833.12 |
| 2300 | Support Services—General Administration | $8,851.58 |
| 2400 | Support Services—School Administration | $272,860.63 |
| 2500 | Support Services – Central Services | $164.99 |
| 2600 | Operation and Maintenance of Plant Services | $458,724.41 |
| 3100 | Child Nutrition Programs Operations | $306,846.84 |
| 3200 | Enterprise Operations | $15,326.50 |
| | Total: | $4,098,709.18 |