| Function Code | Description | Amount |
| 1000 | Instruction | $2,105,861.16 |
| 2100 | Support Services—Students | $188,224.31 |
| 2200 | Support Services—Instructional Staff | $97,084.90 |
| 2300 | Support Services—General Administration | $40.00 |
| 2400 | Support Services—School Administration | $166,857.81 |
| 2500 | Support Services – Central Services | $7,931.93 |
| 2600 | Operation and Maintenance of Plant Services | $159,926.94 |
| 3100 | Child Nutrition Programs Operations | $177,088.19 |
| 3200 | Enterprise Operations | $1,209.03 |
| | Total: | $2,904,224.27 |