| Function Code | Description | Amount |
| 1000 | Instruction | $2,074,989.70 |
| 2100 | Support Services—Students | $162,996.56 |
| 2200 | Support Services—Instructional Staff | $72,323.77 |
| 2300 | Support Services—General Administration | $3,846.30 |
| 2400 | Support Services—School Administration | $185,157.16 |
| 2500 | Support Services – Central Services | $5,354.79 |
| 2600 | Operation and Maintenance of Plant Services | $281,400.17 |
| 3100 | Child Nutrition Programs Operations | $223,031.19 |
| 3200 | Enterprise Operations | $12,740.59 |
| | Total: | $3,021,840.23 |