| Function Code | Description | Amount |
| 1000 | Instruction | $1,832,658.03 |
| 2100 | Support Services—Students | $266,943.64 |
| 2200 | Support Services—Instructional Staff | $133,536.64 |
| 2300 | Support Services—General Administration | $4.50 |
| 2400 | Support Services—School Administration | $179,149.50 |
| 2500 | Support Services – Central Services | $6,223.93 |
| 2600 | Operation and Maintenance of Plant Services | $186,233.64 |
| 3100 | Child Nutrition Programs Operations | $220,846.31 |
| 3200 | Enterprise Operations | $8,881.92 |
| | Total: | $2,834,478.11 |