| Function Code | Description | Amount |
| 1000 | Instruction | $1,987,971.38 |
| 2100 | Support Services—Students | $372,405.62 |
| 2200 | Support Services—Instructional Staff | $157,725.54 |
| 2300 | Support Services—General Administration | $1,243.40 |
| 2400 | Support Services—School Administration | $272,573.13 |
| 2500 | Support Services – Central Services | $8,861.55 |
| 2600 | Operation and Maintenance of Plant Services | $2,445.66 |
| 3100 | Child Nutrition Programs Operations | $287,015.15 |
| 3200 | Enterprise Operations | $14,492.55 |
| | Total: | $3,104,733.98 |