| Function Code | Description | Amount |
| 1000 | Instruction | $3,149,190.90 |
| 2100 | Support Services—Students | $387,397.07 |
| 2200 | Support Services—Instructional Staff | $63,052.09 |
| 2300 | Support Services—General Administration | $1,638.00 |
| 2400 | Support Services—School Administration | $253,513.87 |
| 2500 | Support Services – Central Services | $2,410.53 |
| 2600 | Operation and Maintenance of Plant Services | $640,684.61 |
| 3100 | Child Nutrition Programs Operations | $415,473.16 |
| 3200 | Enterprise Operations | $18,840.43 |
| | Total: | $4,932,200.66 |