| Function Code | Description | Amount |
| 1000 | Instruction | $2,332,060.26 |
| 2100 | Support Services—Students | $114,167.69 |
| 2200 | Support Services—Instructional Staff | $79,069.91 |
| 2300 | Support Services—General Administration | $35,268.41 |
| 2400 | Support Services—School Administration | $296,124.96 |
| 2500 | Support Services – Central Services | $28,343.50 |
| 2600 | Operation and Maintenance of Plant Services | $21,522.42 |
| 3100 | Child Nutrition Programs Operations | $123,715.32 |
| 3200 | Enterprise Operations | $15,969.72 |
| | Total: | $3,046,242.19 |