| Function Code | Description | Amount |
| 1000 | Instruction | $1,476,015.78 |
| 2100 | Support Services—Students | $266,305.76 |
| 2200 | Support Services—Instructional Staff | $136,441.81 |
| 2300 | Support Services—General Administration | $48,870.94 |
| 2400 | Support Services—School Administration | $307,687.67 |
| 2500 | Support Services – Central Services | $74,725.53 |
| 2600 | Operation and Maintenance of Plant Services | $782,994.74 |
| 3100 | Child Nutrition Programs Operations | $188,515.26 |
| 3200 | Enterprise Operations | $9,118.41 |
| | Total: | $3,290,675.90 |