| Function Code | Description | Amount |
| 1000 | Instruction | $2,553,995.76 |
| 2100 | Support Services—Students | $355,512.91 |
| 2200 | Support Services—Instructional Staff | $146,926.29 |
| 2300 | Support Services—General Administration | $7,179.48 |
| 2400 | Support Services—School Administration | $289,894.11 |
| 2500 | Support Services – Central Services | $67,251.14 |
| 2600 | Operation and Maintenance of Plant Services | $410,869.00 |
| 3100 | Child Nutrition Programs Operations | $321,095.47 |
| 3200 | Enterprise Operations | $1,175.00 |
| | Total: | $4,153,899.16 |