| Function Code | Description | Amount |
| 1000 | Instruction | $2,692,055.55 |
| 2100 | Support Services—Students | $243,671.57 |
| 2200 | Support Services—Instructional Staff | $174,388.36 |
| 2300 | Support Services—General Administration | $1,244.24 |
| 2400 | Support Services—School Administration | $268,821.12 |
| 2500 | Support Services – Central Services | $10,327.71 |
| 2600 | Operation and Maintenance of Plant Services | $28,327.17 |
| 3100 | Child Nutrition Programs Operations | $199,162.12 |
| 3200 | Enterprise Operations | $22,386.74 |
| | Total: | $3,640,384.58 |