| Function Code | Description | Amount |
| 1000 | Instruction | $3,092,030.35 |
| 2100 | Support Services—Students | $127,405.70 |
| 2200 | Support Services—Instructional Staff | $196,760.99 |
| 2300 | Support Services—General Administration | $368.00 |
| 2400 | Support Services—School Administration | $172,285.66 |
| 2500 | Support Services – Central Services | $33,584.61 |
| 2600 | Operation and Maintenance of Plant Services | $315,501.92 |
| 3100 | Child Nutrition Programs Operations | $133,337.81 |
| 3200 | Enterprise Operations | $14,742.15 |
| | Total: | $4,086,017.19 |