| Function Code | Description | Amount |
| 1000 | Instruction | $2,780,752.71 |
| 2100 | Support Services—Students | $237,760.51 |
| 2200 | Support Services—Instructional Staff | $218,454.71 |
| 2300 | Support Services—General Administration | $17.00 |
| 2400 | Support Services—School Administration | $244,024.96 |
| 2500 | Support Services – Central Services | $10,665.49 |
| 2600 | Operation and Maintenance of Plant Services | $297,603.11 |
| 3100 | Child Nutrition Programs Operations | $281,126.22 |
| 3200 | Enterprise Operations | $12,249.66 |
| | Total: | $4,082,654.37 |