| Function Code | Description | Amount |
| 1000 | Instruction | $2,493,017.93 |
| 2100 | Support Services—Students | $202,487.59 |
| 2200 | Support Services—Instructional Staff | $179,229.88 |
| 2300 | Support Services—General Administration | $171.90 |
| 2400 | Support Services—School Administration | $291,564.70 |
| 2500 | Support Services – Central Services | $7,895.09 |
| 2600 | Operation and Maintenance of Plant Services | $153,153.04 |
| 3100 | Child Nutrition Programs Operations | $277,979.18 |
| 3200 | Enterprise Operations | $8,384.91 |
| | Total: | $3,613,884.22 |