| Function Code | Description | Amount |
| 1000 | Instruction | $2,761,436.69 |
| 2100 | Support Services—Students | $158,261.24 |
| 2200 | Support Services—Instructional Staff | $127,371.61 |
| 2300 | Support Services—General Administration | $684.29 |
| 2400 | Support Services—School Administration | $264,152.27 |
| 2500 | Support Services – Central Services | $7,645.21 |
| 2600 | Operation and Maintenance of Plant Services | $204,777.09 |
| 3100 | Child Nutrition Programs Operations | $229,211.88 |
| 3200 | Enterprise Operations | $4,571.79 |
| | Total: | $3,758,112.07 |