| Function Code | Description | Amount |
| 1000 | Instruction | $2,609,986.58 |
| 2100 | Support Services—Students | $162,873.74 |
| 2200 | Support Services—Instructional Staff | $65,182.17 |
| 2300 | Support Services—General Administration | $25,606.15 |
| 2400 | Support Services—School Administration | $316,308.17 |
| 2500 | Support Services – Central Services | $2,775.33 |
| 2600 | Operation and Maintenance of Plant Services | $140,747.29 |
| 3100 | Child Nutrition Programs Operations | $253,311.16 |
| 3200 | Enterprise Operations | $8,654.32 |
| | Total: | $3,585,444.91 |