| Function Code | Description | Amount |
| 1000 | Instruction | $2,335,397.01 |
| 2100 | Support Services—Students | $229,514.49 |
| 2200 | Support Services—Instructional Staff | $91,002.60 |
| 2300 | Support Services—General Administration | $224.59 |
| 2400 | Support Services—School Administration | $264,636.11 |
| 2500 | Support Services – Central Services | $5,291.87 |
| 2600 | Operation and Maintenance of Plant Services | $181,221.40 |
| 3100 | Child Nutrition Programs Operations | $157,561.13 |
| 3200 | Enterprise Operations | $12,647.19 |
| | Total: | $3,277,496.39 |