| Function Code | Description | Amount |
| 1000 | Instruction | $2,904,077.87 |
| 2100 | Support Services—Students | $399,898.82 |
| 2200 | Support Services—Instructional Staff | $170,184.30 |
| 2300 | Support Services—General Administration | $5,536.22 |
| 2400 | Support Services—School Administration | $299,270.36 |
| 2500 | Support Services – Central Services | $65,058.75 |
| 2600 | Operation and Maintenance of Plant Services | $510,679.76 |
| 3100 | Child Nutrition Programs Operations | $378,841.15 |
| 3200 | Enterprise Operations | $6,209.31 |
| | Total: | $4,739,756.54 |