| Function Code | Description | Amount |
| 1000 | Instruction | $2,720,562.72 |
| 2100 | Support Services—Students | $267,360.42 |
| 2200 | Support Services—Instructional Staff | $153,658.33 |
| 2300 | Support Services—General Administration | $73.00 |
| 2400 | Support Services—School Administration | $316,445.89 |
| 2500 | Support Services – Central Services | $4,693.48 |
| 2600 | Operation and Maintenance of Plant Services | $48,356.37 |
| 3100 | Child Nutrition Programs Operations | $198,109.26 |
| 3200 | Enterprise Operations | $12,036.45 |
| | Total: | $3,721,295.92 |