| Function Code | Description | Amount |
| 1000 | Instruction | $1,813,568.69 |
| 2100 | Support Services—Students | $225,218.27 |
| 2200 | Support Services—Instructional Staff | $79,992.33 |
| 2300 | Support Services—General Administration | $5,822.20 |
| 2400 | Support Services—School Administration | $231,829.74 |
| 2500 | Support Services – Central Services | $42,187.32 |
| 2600 | Operation and Maintenance of Plant Services | $439,805.61 |
| 3100 | Child Nutrition Programs Operations | $212,331.48 |
| 3200 | Enterprise Operations | $35,519.56 |
| | Total: | $3,086,275.20 |