| Function Code | Description | Amount |
| 1000 | Instruction | $2,961,841.32 |
| 2100 | Support Services—Students | $238,004.44 |
| 2200 | Support Services—Instructional Staff | $114,884.91 |
| 2300 | Support Services—General Administration | $17.00 |
| 2400 | Support Services—School Administration | $232,575.02 |
| 2500 | Support Services – Central Services | $9,390.30 |
| 2600 | Operation and Maintenance of Plant Services | $297,522.89 |
| 3100 | Child Nutrition Programs Operations | $221,450.60 |
| 3200 | Enterprise Operations | $10,295.86 |
| | Total: | $4,085,982.34 |