| Function Code | Description | Amount |
| 1000 | Instruction | $2,312,980.06 |
| 2100 | Support Services—Students | $250,066.67 |
| 2200 | Support Services—Instructional Staff | $92,034.66 |
| 2300 | Support Services—General Administration | $27,586.85 |
| 2400 | Support Services—School Administration | $273,173.03 |
| 2500 | Support Services – Central Services | $2,746.47 |
| 2600 | Operation and Maintenance of Plant Services | $283,939.47 |
| 3100 | Child Nutrition Programs Operations | $147,792.89 |
| 3200 | Enterprise Operations | $10,220.02 |
| | Total: | $3,400,540.12 |