| Function Code | Description | Amount |
| 1000 | Instruction | $1,725,213.24 |
| 2100 | Support Services—Students | $134,605.92 |
| 2200 | Support Services—Instructional Staff | $45,741.59 |
| 2300 | Support Services—General Administration | $204.09 |
| 2400 | Support Services—School Administration | $140,245.04 |
| 2500 | Support Services – Central Services | $9,635.75 |
| 2600 | Operation and Maintenance of Plant Services | $1,668,110.52 |
| 3100 | Child Nutrition Programs Operations | $171,954.66 |
| 3200 | Enterprise Operations | $4,553.29 |
| | Total: | $3,900,264.10 |