| Function Code | Description | Amount |
| 1000 | Instruction | $2,140,336.09 |
| 2100 | Support Services—Students | $261,125.33 |
| 2200 | Support Services—Instructional Staff | $91,140.46 |
| 2300 | Support Services—General Administration | $127.45 |
| 2400 | Support Services—School Administration | $221,681.60 |
| 2500 | Support Services – Central Services | $1,245.62 |
| 2600 | Operation and Maintenance of Plant Services | $5,439.00 |
| 3100 | Child Nutrition Programs Operations | $85,289.59 |
| 3200 | Enterprise Operations | $25,387.96 |
| | Total: | $2,831,773.10 |