| Function Code | Description | Amount |
| 1000 | Instruction | $2,527,043.29 |
| 2100 | Support Services—Students | $293,811.00 |
| 2200 | Support Services—Instructional Staff | $104,108.72 |
| 2300 | Support Services—General Administration | $119.00 |
| 2400 | Support Services—School Administration | $260,320.72 |
| 2500 | Support Services – Central Services | $2,093.49 |
| 2600 | Operation and Maintenance of Plant Services | $7,881.28 |
| 3100 | Child Nutrition Programs Operations | $130,973.53 |
| 3200 | Enterprise Operations | $6,405.44 |
| | Total: | $3,332,756.47 |