| Function Code | Description | Amount |
| 1000 | Instruction | $3,211,289.58 |
| 2100 | Support Services—Students | $106,179.96 |
| 2200 | Support Services—Instructional Staff | $120,821.82 |
| 2300 | Support Services—General Administration | $6,950.94 |
| 2400 | Support Services—School Administration | $280,773.95 |
| 2500 | Support Services – Central Services | $10,089.37 |
| 2600 | Operation and Maintenance of Plant Services | $214,536.42 |
| 3100 | Child Nutrition Programs Operations | $188,168.84 |
| 3200 | Enterprise Operations | $8,868.75 |
| | Total: | $4,147,679.63 |