| Function Code | Description | Amount |
| 1000 | Instruction | $3,113,351.33 |
| 2100 | Support Services—Students | $513,656.34 |
| 2200 | Support Services—Instructional Staff | $124,732.10 |
| 2300 | Support Services—General Administration | $400.00 |
| 2400 | Support Services—School Administration | $282,398.25 |
| 2500 | Support Services – Central Services | $27,859.63 |
| 2600 | Operation and Maintenance of Plant Services | $386,325.06 |
| 3100 | Child Nutrition Programs Operations | $295,608.94 |
| 3200 | Enterprise Operations | $10,730.13 |
| | Total: | $4,755,061.78 |