| Function Code | Description | Amount |
| 1000 | Instruction | $1,964,157.02 |
| 2100 | Support Services—Students | $155,351.00 |
| 2200 | Support Services—Instructional Staff | $37,536.75 |
| 2300 | Support Services—General Administration | $55,769.04 |
| 2400 | Support Services—School Administration | $149,679.27 |
| 2500 | Support Services – Central Services | $5,482.61 |
| 2600 | Operation and Maintenance of Plant Services | $136,486.20 |
| 3100 | Child Nutrition Programs Operations | $5,475.94 |
| 3200 | Enterprise Operations | $34,345.91 |
| | Total: | $2,544,283.74 |