| Function Code | Description | Amount |
| 1000 | Instruction | $2,392,127.05 |
| 2100 | Support Services—Students | $166,801.28 |
| 2200 | Support Services—Instructional Staff | $146,302.80 |
| 2300 | Support Services—General Administration | $84.00 |
| 2400 | Support Services—School Administration | $208,542.07 |
| 2500 | Support Services – Central Services | $8,995.42 |
| 2600 | Operation and Maintenance of Plant Services | $65,783.70 |
| 3100 | Child Nutrition Programs Operations | $217,524.45 |
| 3200 | Enterprise Operations | $33,017.96 |
| | Total: | $3,239,178.73 |