| Function Code | Description | Amount |
| 1000 | Instruction | $2,669,295.30 |
| 2100 | Support Services—Students | $342,246.33 |
| 2200 | Support Services—Instructional Staff | $97,535.08 |
| 2300 | Support Services—General Administration | $485.83 |
| 2400 | Support Services—School Administration | $151,910.82 |
| 2500 | Support Services – Central Services | $4,432.58 |
| 2600 | Operation and Maintenance of Plant Services | $273,628.47 |
| 3100 | Child Nutrition Programs Operations | $464,588.45 |
| 3200 | Enterprise Operations | $15,304.45 |
| | Total: | $4,019,427.31 |