| Function Code | Description | Amount |
| 1000 | Instruction | $2,246,627.40 |
| 2100 | Support Services—Students | $278,857.61 |
| 2200 | Support Services—Instructional Staff | $136,075.05 |
| 2300 | Support Services—General Administration | $104.95 |
| 2400 | Support Services—School Administration | $157,722.60 |
| 2500 | Support Services – Central Services | $6,496.35 |
| 2600 | Operation and Maintenance of Plant Services | $302,513.32 |
| 3100 | Child Nutrition Programs Operations | $173,026.49 |
| 3200 | Enterprise Operations | $8,390.90 |
| | Total: | $3,309,814.67 |