| Function Code | Description | Amount |
| 1000 | Instruction | $1,723,417.14 |
| 2100 | Support Services—Students | $232,618.84 |
| 2200 | Support Services—Instructional Staff | $29,182.17 |
| 2300 | Support Services—General Administration | $13,270.00 |
| 2400 | Support Services—School Administration | $292,629.40 |
| 2500 | Support Services – Central Services | $67,424.83 |
| 2600 | Operation and Maintenance of Plant Services | $605,896.63 |
| 3100 | Child Nutrition Programs Operations | $141,640.66 |
| 3200 | Enterprise Operations | $25,610.98 |
| | Total: | $3,131,690.65 |