| Function Code | Description | Amount |
| 1000 | Instruction | $3,157,624.24 |
| 2100 | Support Services—Students | $302,434.69 |
| 2200 | Support Services—Instructional Staff | $110,735.98 |
| 2300 | Support Services—General Administration | $1,242.23 |
| 2400 | Support Services—School Administration | $355,923.09 |
| 2500 | Support Services – Central Services | $425.36 |
| 2600 | Operation and Maintenance of Plant Services | $36,133.88 |
| 3100 | Child Nutrition Programs Operations | $232,809.55 |
| 3200 | Enterprise Operations | $25,921.86 |
| | Total: | $4,223,250.88 |