| Function Code | Description | Amount |
| 1000 | Instruction | $1,622,826.96 |
| 2100 | Support Services—Students | $199,561.59 |
| 2200 | Support Services—Instructional Staff | $89,344.34 |
| 2300 | Support Services—General Administration | $5,763.27 |
| 2400 | Support Services—School Administration | $214,278.82 |
| 2500 | Support Services – Central Services | $59,317.13 |
| 2600 | Operation and Maintenance of Plant Services | $380,949.36 |
| 3100 | Child Nutrition Programs Operations | $323,162.75 |
| 3200 | Enterprise Operations | $42,674.43 |
| | Total: | $2,937,878.65 |