| Function Code | Description | Amount |
| 1000 | Instruction | $2,183,053.29 |
| 2100 | Support Services—Students | $178,050.78 |
| 2200 | Support Services—Instructional Staff | $66,522.82 |
| 2300 | Support Services—General Administration | $775.00 |
| 2400 | Support Services—School Administration | $157,508.41 |
| 2500 | Support Services – Central Services | $2,247.29 |
| 2600 | Operation and Maintenance of Plant Services | $300,752.43 |
| 3100 | Child Nutrition Programs Operations | $270,475.11 |
| 3200 | Enterprise Operations | $1,047.95 |
| | Total: | $3,160,433.08 |