| Function Code | Description | Amount |
| 1000 | Instruction | $1,833,149.86 |
| 2100 | Support Services—Students | $227,264.45 |
| 2200 | Support Services—Instructional Staff | $61,090.07 |
| 2300 | Support Services—General Administration | $13,961.28 |
| 2400 | Support Services—School Administration | $232,724.08 |
| 2500 | Support Services – Central Services | $11,997.76 |
| 2600 | Operation and Maintenance of Plant Services | $168,861.99 |
| 3100 | Child Nutrition Programs Operations | $101,219.01 |
| 3200 | Enterprise Operations | $12,225.06 |
| | Total: | $2,662,493.56 |