| Function Code | Description | Amount |
| 1000 | Instruction | $2,598,662.95 |
| 2100 | Support Services—Students | $220,339.01 |
| 2200 | Support Services—Instructional Staff | $44,974.58 |
| 2300 | Support Services—General Administration | $54.47 |
| 2400 | Support Services—School Administration | $257,105.78 |
| 2500 | Support Services – Central Services | $7,281.85 |
| 2600 | Operation and Maintenance of Plant Services | $348,744.85 |
| 3100 | Child Nutrition Programs Operations | $212,998.65 |
| 3200 | Enterprise Operations | $2,459.91 |
| | Total: | $3,692,622.05 |