| Function Code | Description | Amount |
| 1000 | Instruction | $2,926,752.01 |
| 2100 | Support Services—Students | $293,902.78 |
| 2200 | Support Services—Instructional Staff | $24,352.70 |
| 2300 | Support Services—General Administration | $4,689.66 |
| 2400 | Support Services—School Administration | $167,899.03 |
| 2500 | Support Services – Central Services | $4,844.14 |
| 2600 | Operation and Maintenance of Plant Services | $130,194.14 |
| 3100 | Child Nutrition Programs Operations | $158,826.55 |
| | Total: | $3,711,461.01 |