| Function Code | Description | Amount |
| 1000 | Instruction | $2,825,983.28 |
| 2100 | Support Services—Students | $273,975.78 |
| 2200 | Support Services—Instructional Staff | $91,244.29 |
| 2300 | Support Services—General Administration | $1,253.40 |
| 2400 | Support Services—School Administration | $307,265.78 |
| 2500 | Support Services – Central Services | $1,003.85 |
| 2600 | Operation and Maintenance of Plant Services | $33,608.38 |
| 3100 | Child Nutrition Programs Operations | $231,064.84 |
| 3200 | Enterprise Operations | $28,614.30 |
| | Total: | $3,794,013.90 |