| Function Code | Description | Amount |
| 1000 | Instruction | $1,903,717.78 |
| 2100 | Support Services—Students | $172,218.27 |
| 2200 | Support Services—Instructional Staff | $93,130.95 |
| 2300 | Support Services—General Administration | $99.09 |
| 2400 | Support Services—School Administration | $160,222.36 |
| 2500 | Support Services – Central Services | $7,171.23 |
| 2600 | Operation and Maintenance of Plant Services | $166,606.59 |
| 3100 | Child Nutrition Programs Operations | $215,367.58 |
| 3200 | Enterprise Operations | $1,748.92 |
| | Total: | $2,720,282.77 |