| Function Code | Description | Amount |
| 1000 | Instruction | $1,925,527.02 |
| 2100 | Support Services—Students | $108,930.98 |
| 2200 | Support Services—Instructional Staff | $62,721.16 |
| 2300 | Support Services—General Administration | $10,352.34 |
| 2400 | Support Services—School Administration | $257,553.43 |
| 2500 | Support Services – Central Services | $23,211.26 |
| 2600 | Operation and Maintenance of Plant Services | $188,887.63 |
| 3100 | Child Nutrition Programs Operations | $109,149.78 |
| 3200 | Enterprise Operations | $12,438.27 |
| | Total: | $2,698,771.87 |