| Function Code | Description | Amount |
| 1000 | Instruction | $2,689,568.37 |
| 2100 | Support Services—Students | $259,946.93 |
| 2200 | Support Services—Instructional Staff | $169,615.21 |
| 2300 | Support Services—General Administration | $1,243.24 |
| 2400 | Support Services—School Administration | $248,811.17 |
| 2500 | Support Services – Central Services | $3,876.77 |
| 2600 | Operation and Maintenance of Plant Services | $61,860.39 |
| 3100 | Child Nutrition Programs Operations | $193,060.62 |
| 3200 | Enterprise Operations | $18,616.67 |
| | Total: | $3,646,599.37 |