| Function Code | Description | Amount |
| 1000 | Instruction | $2,087,845.41 |
| 2100 | Support Services—Students | $261,564.58 |
| 2200 | Support Services—Instructional Staff | $110,735.50 |
| 2300 | Support Services—General Administration | $99.09 |
| 2400 | Support Services—School Administration | $161,547.48 |
| 2500 | Support Services – Central Services | $6,984.50 |
| 2600 | Operation and Maintenance of Plant Services | $219,839.45 |
| 3100 | Child Nutrition Programs Operations | $180,850.02 |
| 3200 | Enterprise Operations | $3,626.90 |
| | Total: | $3,033,092.93 |