| Function Code | Description | Amount |
| 1000 | Instruction | $2,078,376.63 |
| 2100 | Support Services—Students | $356,100.69 |
| 2200 | Support Services—Instructional Staff | $59,674.55 |
| 2300 | Support Services—General Administration | $10,011.62 |
| 2400 | Support Services—School Administration | $248,036.73 |
| 2500 | Support Services – Central Services | $12,034.68 |
| 2600 | Operation and Maintenance of Plant Services | $350,791.09 |
| 3100 | Child Nutrition Programs Operations | $257,596.70 |
| 3200 | Enterprise Operations | $10,733.38 |
| | Total: | $3,383,356.07 |