| Function Code | Description | Amount |
| 1000 | Instruction | $2,339,370.35 |
| 2100 | Support Services—Students | $128,295.59 |
| 2200 | Support Services—Instructional Staff | $162,008.94 |
| 2300 | Support Services—General Administration | $149.39 |
| 2400 | Support Services—School Administration | $225,626.29 |
| 2500 | Support Services – Central Services | $35.00 |
| 2600 | Operation and Maintenance of Plant Services | $94,979.10 |
| 3100 | Child Nutrition Programs Operations | $361,627.47 |
| 3200 | Enterprise Operations | $3,137.02 |
| | Total: | $3,315,229.15 |