| Function Code | Description | Amount |
| 1000 | Instruction | $2,627,830.71 |
| 2100 | Support Services—Students | $261,191.33 |
| 2200 | Support Services—Instructional Staff | $209,199.66 |
| 2300 | Support Services—General Administration | $12,652.74 |
| 2400 | Support Services—School Administration | $154,290.52 |
| 2500 | Support Services – Central Services | $53,130.84 |
| 2600 | Operation and Maintenance of Plant Services | $315,149.38 |
| 3100 | Child Nutrition Programs Operations | $193,897.46 |
| 3200 | Enterprise Operations | $31,091.71 |
| | Total: | $3,858,434.35 |