| Function Code | Description | Amount |
| 1000 | Instruction | $1,996,834.73 |
| 2100 | Support Services—Students | $288,392.94 |
| 2200 | Support Services—Instructional Staff | $47,508.51 |
| 2300 | Support Services—General Administration | $3,541.56 |
| 2400 | Support Services—School Administration | $161,766.27 |
| 2500 | Support Services – Central Services | $31,388.11 |
| 2600 | Operation and Maintenance of Plant Services | $274,035.15 |
| 3100 | Child Nutrition Programs Operations | $265,439.88 |
| 3200 | Enterprise Operations | $18,697.18 |
| | Total: | $3,087,604.33 |