| Function Code | Description | Amount |
| 1000 | Instruction | $2,102,415.85 |
| 2100 | Support Services—Students | $238,382.56 |
| 2200 | Support Services—Instructional Staff | $122,698.12 |
| 2300 | Support Services—General Administration | $1,365.99 |
| 2400 | Support Services—School Administration | $123,438.21 |
| 2600 | Operation and Maintenance of Plant Services | $187,872.98 |
| 3100 | Child Nutrition Programs Operations | $203,810.67 |
| 3200 | Enterprise Operations | $7,673.74 |
| | Total: | $2,987,658.12 |