| Function Code | Description | Amount |
| 1000 | Instruction | $2,745,577.99 |
| 2100 | Support Services—Students | $253,463.76 |
| 2200 | Support Services—Instructional Staff | $347,135.85 |
| 2300 | Support Services—General Administration | $203.38 |
| 2400 | Support Services—School Administration | $243,310.45 |
| 2500 | Support Services – Central Services | $8,278.96 |
| 2600 | Operation and Maintenance of Plant Services | $256,584.50 |
| 3100 | Child Nutrition Programs Operations | $304,139.29 |
| 3200 | Enterprise Operations | $30,400.33 |
| | Total: | $4,189,094.51 |