| Function Code | Description | Amount |
| 1000 | Instruction | $2,199,831.89 |
| 2100 | Support Services—Students | $188,785.69 |
| 2200 | Support Services—Instructional Staff | $58,664.35 |
| 2300 | Support Services—General Administration | $59.38 |
| 2400 | Support Services—School Administration | $231,142.14 |
| 2500 | Support Services – Central Services | $6,516.25 |
| 2600 | Operation and Maintenance of Plant Services | $13,140.22 |
| 3100 | Child Nutrition Programs Operations | $49,706.25 |
| 3200 | Enterprise Operations | $11,644.77 |
| | Total: | $2,759,490.94 |