| Function Code | Description | Amount |
| 1000 | Instruction | $2,466,572.98 |
| 2100 | Support Services—Students | $362,285.90 |
| 2200 | Support Services—Instructional Staff | $275,118.02 |
| 2300 | Support Services—General Administration | $122.09 |
| 2400 | Support Services—School Administration | $423,325.83 |
| 2500 | Support Services – Central Services | $79,367.18 |
| 2600 | Operation and Maintenance of Plant Services | $286,019.22 |
| 3100 | Child Nutrition Programs Operations | $425,666.93 |
| 3200 | Enterprise Operations | $5,188.86 |
| | Total: | $4,323,667.01 |