| Function Code | Description | Amount |
| 1000 | Instruction | $1,658,262.95 |
| 2100 | Support Services—Students | $156,132.06 |
| 2200 | Support Services—Instructional Staff | $23,445.89 |
| 2300 | Support Services—General Administration | $11,220.00 |
| 2400 | Support Services—School Administration | $314,024.41 |
| 2500 | Support Services – Central Services | $98,174.35 |
| 2600 | Operation and Maintenance of Plant Services | $649,350.87 |
| 3100 | Child Nutrition Programs Operations | $247,453.43 |
| 3200 | Enterprise Operations | $24,905.52 |
| | Total: | $3,182,969.48 |