| Function Code | Description | Amount |
| 1000 | Instruction | $2,376,927.32 |
| 2100 | Support Services—Students | $283,290.02 |
| 2200 | Support Services—Instructional Staff | $115,897.05 |
| 2300 | Support Services—General Administration | $1,221.00 |
| 2400 | Support Services—School Administration | $225,079.00 |
| 2500 | Support Services – Central Services | $1,300.11 |
| 2600 | Operation and Maintenance of Plant Services | $227,968.26 |
| 3100 | Child Nutrition Programs Operations | $257,852.40 |
| 3200 | Enterprise Operations | $23,227.97 |
| | Total: | $3,512,763.13 |