| Function Code | Description | Amount |
| 1000 | Instruction | $1,834,172.64 |
| 2100 | Support Services—Students | $181,116.21 |
| 2200 | Support Services—Instructional Staff | $216,631.71 |
| 2300 | Support Services—General Administration | $9,574.61 |
| 2400 | Support Services—School Administration | $164,193.00 |
| 2500 | Support Services – Central Services | $19,096.68 |
| 2600 | Operation and Maintenance of Plant Services | $172,947.28 |
| 3100 | Child Nutrition Programs Operations | $286,792.47 |
| 3200 | Enterprise Operations | $12,293.19 |
| | Total: | $2,896,817.79 |