| Function Code | Description | Amount |
| 1000 | Instruction | $1,524,678.02 |
| 2100 | Support Services—Students | $307,056.16 |
| 2200 | Support Services—Instructional Staff | $161,445.75 |
| 2300 | Support Services—General Administration | $196,982.17 |
| 2400 | Support Services—School Administration | $320,134.16 |
| 2500 | Support Services – Central Services | $347,562.38 |
| 2600 | Operation and Maintenance of Plant Services | $395,611.13 |
| 3100 | Child Nutrition Programs Operations | $215,061.54 |
| 3200 | Enterprise Operations | $1,000.00 |
| | Total: | $3,469,531.31 |