| Function Code | Description | Amount |
| 1000 | Instruction | $3,147,845.30 |
| 2100 | Support Services—Students | $443,031.92 |
| 2200 | Support Services—Instructional Staff | $147,248.37 |
| 2300 | Support Services—General Administration | $17.00 |
| 2400 | Support Services—School Administration | $268,243.42 |
| 2500 | Support Services – Central Services | $11,280.24 |
| 2600 | Operation and Maintenance of Plant Services | $254,796.51 |
| 3100 | Child Nutrition Programs Operations | $287,368.54 |
| 3200 | Enterprise Operations | $544.00 |
| | Total: | $4,560,375.30 |