| Function Code | Description | Amount |
| 1000 | Instruction | $1,705,018.22 |
| 2100 | Support Services—Students | $221,927.41 |
| 2200 | Support Services—Instructional Staff | $114,182.03 |
| 2300 | Support Services—General Administration | $22,535.05 |
| 2400 | Support Services—School Administration | $313,895.20 |
| 2500 | Support Services – Central Services | $41,374.10 |
| 2600 | Operation and Maintenance of Plant Services | $389,996.67 |
| 3100 | Child Nutrition Programs Operations | $210,689.39 |
| 3200 | Enterprise Operations | $24,299.88 |
| | Total: | $3,043,917.95 |