| Function Code | Description | Amount |
| 1000 | Instruction | $2,613,967.24 |
| 2100 | Support Services—Students | $300,783.65 |
| 2200 | Support Services—Instructional Staff | $201,435.47 |
| 2300 | Support Services—General Administration | $17,157.74 |
| 2400 | Support Services—School Administration | $159,635.42 |
| 2500 | Support Services – Central Services | $55,948.39 |
| 2600 | Operation and Maintenance of Plant Services | $412,883.69 |
| 3100 | Child Nutrition Programs Operations | $224,043.24 |
| 3200 | Enterprise Operations | $30,425.16 |
| | Total: | $4,016,280.00 |