| Function Code | Description | Amount |
| 1000 | Instruction | $3,004,318.74 |
| 2100 | Support Services—Students | $275,567.76 |
| 2200 | Support Services—Instructional Staff | $250,312.87 |
| 2300 | Support Services—General Administration | $4,391.15 |
| 2400 | Support Services—School Administration | $321,787.80 |
| 2500 | Support Services – Central Services | $50,507.85 |
| 2600 | Operation and Maintenance of Plant Services | $714,748.96 |
| 3100 | Child Nutrition Programs Operations | $377,739.52 |
| 3200 | Enterprise Operations | $17,014.82 |
| | Total: | $5,016,389.47 |