| Function Code | Description | Amount |
| 1000 | Instruction | $2,523,433.34 |
| 2100 | Support Services—Students | $235,958.71 |
| 2200 | Support Services—Instructional Staff | $87,764.66 |
| 2300 | Support Services—General Administration | $3,629.50 |
| 2400 | Support Services—School Administration | $216,912.85 |
| 2500 | Support Services – Central Services | $49,313.76 |
| 2600 | Operation and Maintenance of Plant Services | $616,342.34 |
| 3100 | Child Nutrition Programs Operations | $321,164.14 |
| 3200 | Enterprise Operations | $23,986.17 |
| | Total: | $4,078,505.47 |