| Function Code | Description | Amount |
| 1000 | Instruction | $2,232,770.04 |
| 2100 | Support Services—Students | $325,185.78 |
| 2200 | Support Services—Instructional Staff | $118,021.16 |
| 2300 | Support Services—General Administration | $7,386.93 |
| 2400 | Support Services—School Administration | $382,650.75 |
| 2500 | Support Services – Central Services | $55,190.05 |
| 2600 | Operation and Maintenance of Plant Services | $483,759.93 |
| 3100 | Child Nutrition Programs Operations | $286,362.84 |
| 3200 | Enterprise Operations | $16,732.90 |
| | Total: | $3,908,060.38 |