| Function Code | Description | Amount |
| 1000 | Instruction | $2,368,264.88 |
| 2100 | Support Services—Students | $256,794.11 |
| 2200 | Support Services—Instructional Staff | $87,601.45 |
| 2300 | Support Services—General Administration | $25,203.89 |
| 2400 | Support Services—School Administration | $246,533.28 |
| 2500 | Support Services – Central Services | $43,644.74 |
| 2600 | Operation and Maintenance of Plant Services | $510,422.66 |
| 3100 | Child Nutrition Programs Operations | $180,626.49 |
| 3200 | Enterprise Operations | $50,152.87 |
| | Total: | $3,769,244.37 |