| Function Code | Description | Amount |
| 1000 | Instruction | $2,013,465.83 |
| 2100 | Support Services—Students | $215,166.26 |
| 2200 | Support Services—Instructional Staff | $144,682.06 |
| 2300 | Support Services—General Administration | $18.00 |
| 2400 | Support Services—School Administration | $272,245.88 |
| 2500 | Support Services – Central Services | $3,660.30 |
| 2600 | Operation and Maintenance of Plant Services | $73,255.24 |
| 3100 | Child Nutrition Programs Operations | $202,897.49 |
| 3200 | Enterprise Operations | $5,207.21 |
| | Total: | $2,930,598.27 |