| Function Code | Description | Amount |
| 1000 | Instruction | $3,261,528.04 |
| 2100 | Support Services—Students | $323,436.23 |
| 2200 | Support Services—Instructional Staff | $98,119.07 |
| 2300 | Support Services—General Administration | $1,253.88 |
| 2400 | Support Services—School Administration | $350,771.70 |
| 2500 | Support Services – Central Services | $384.96 |
| 2600 | Operation and Maintenance of Plant Services | $12,139.22 |
| 3100 | Child Nutrition Programs Operations | $230,008.62 |
| 3200 | Enterprise Operations | $23,230.42 |
| | Total: | $4,300,872.14 |