| Function Code | Description | Amount |
| 1000 | Instruction | $2,284,035.98 |
| 2100 | Support Services—Students | $263,120.56 |
| 2200 | Support Services—Instructional Staff | $36,055.95 |
| 2300 | Support Services—General Administration | $7,782.40 |
| 2400 | Support Services—School Administration | $398,476.04 |
| 2500 | Support Services – Central Services | $124,174.62 |
| 2600 | Operation and Maintenance of Plant Services | $741,808.70 |
| 3100 | Child Nutrition Programs Operations | $356,606.60 |
| 3200 | Enterprise Operations | $12,643.13 |
| | Total: | $4,224,703.98 |