| Function Code | Description | Amount |
| 1000 | Instruction | $2,688,867.15 |
| 2100 | Support Services—Students | $376,612.55 |
| 2200 | Support Services—Instructional Staff | $136,251.97 |
| 2300 | Support Services—General Administration | $86.00 |
| 2400 | Support Services—School Administration | $401,535.32 |
| 2500 | Support Services – Central Services | $13,807.71 |
| 2600 | Operation and Maintenance of Plant Services | $222,105.06 |
| 3100 | Child Nutrition Programs Operations | $297,106.96 |
| 3200 | Enterprise Operations | $10,076.70 |
| | Total: | $4,146,449.42 |