| Function Code | Description | Amount |
| 1000 | Instruction | $2,813,461.57 |
| 2100 | Support Services—Students | $211,374.69 |
| 2200 | Support Services—Instructional Staff | $176,577.43 |
| 2300 | Support Services—General Administration | $50,607.25 |
| 2400 | Support Services—School Administration | $276,988.89 |
| 2500 | Support Services – Central Services | $3,182.86 |
| 2600 | Operation and Maintenance of Plant Services | $112,408.27 |
| 3100 | Child Nutrition Programs Operations | $247,430.72 |
| 3200 | Enterprise Operations | $16,383.16 |
| | Total: | $3,908,414.84 |