| Function Code | Description | Amount |
| 1000 | Instruction | $2,972,762.92 |
| 2100 | Support Services—Students | $320,391.83 |
| 2200 | Support Services—Instructional Staff | $177,580.57 |
| 2300 | Support Services—General Administration | $1,253.88 |
| 2400 | Support Services—School Administration | $326,210.61 |
| 2500 | Support Services – Central Services | $3,462.58 |
| 2600 | Operation and Maintenance of Plant Services | $16,776.37 |
| 3100 | Child Nutrition Programs Operations | $235,968.69 |
| 3200 | Enterprise Operations | $25,442.68 |
| | Total: | $4,079,850.13 |