| Function Code | Description | Amount |
| 1000 | Instruction | $2,443,587.81 |
| 2100 | Support Services—Students | $289,657.79 |
| 2200 | Support Services—Instructional Staff | $221,328.13 |
| 2300 | Support Services—General Administration | $41.00 |
| 2400 | Support Services—School Administration | $253,420.19 |
| 2500 | Support Services – Central Services | $6,741.58 |
| 2600 | Operation and Maintenance of Plant Services | $244,261.44 |
| 3100 | Child Nutrition Programs Operations | $226,369.93 |
| 3200 | Enterprise Operations | $10,929.17 |
| | Total: | $3,696,337.04 |