| Function Code | Description | Amount |
| 1000 | Instruction | $2,478,295.82 |
| 2100 | Support Services—Students | $302,631.00 |
| 2200 | Support Services—Instructional Staff | $135,138.27 |
| 2300 | Support Services—General Administration | $708.26 |
| 2400 | Support Services—School Administration | $203,021.68 |
| 2500 | Support Services – Central Services | $16,104.37 |
| 2600 | Operation and Maintenance of Plant Services | $232,717.89 |
| 3100 | Child Nutrition Programs Operations | $214,908.85 |
| 3200 | Enterprise Operations | $7,590.10 |
| | Total: | $3,591,116.24 |