| Function Code | Description | Amount |
| 1000 | Instruction | $2,013,402.59 |
| 2100 | Support Services—Students | $159,474.82 |
| 2200 | Support Services—Instructional Staff | $139,513.65 |
| 2300 | Support Services—General Administration | $3,269.94 |
| 2400 | Support Services—School Administration | $224,800.62 |
| 2500 | Support Services – Central Services | $31,203.59 |
| 2600 | Operation and Maintenance of Plant Services | $370,679.10 |
| 3100 | Child Nutrition Programs Operations | $273,340.68 |
| 3200 | Enterprise Operations | $38,203.48 |
| | Total: | $3,253,888.47 |