| Function Code | Description | Amount |
| 1000 | Instruction | $2,055,399.35 |
| 2100 | Support Services—Students | $212,320.92 |
| 2200 | Support Services—Instructional Staff | $37,485.78 |
| 2300 | Support Services—General Administration | $28.98 |
| 2400 | Support Services—School Administration | $250,025.14 |
| 2500 | Support Services – Central Services | $332.94 |
| 2600 | Operation and Maintenance of Plant Services | $103,047.18 |
| 3100 | Child Nutrition Programs Operations | $193,717.44 |
| 3200 | Enterprise Operations | $13,009.37 |
| | Total: | $2,865,367.10 |