| Function Code | Description | Amount |
| 1000 | Instruction | $3,001,582.43 |
| 2100 | Support Services—Students | $380,554.03 |
| 2200 | Support Services—Instructional Staff | $107,450.41 |
| 2300 | Support Services—General Administration | $119.00 |
| 2400 | Support Services—School Administration | $261,700.02 |
| 2500 | Support Services – Central Services | $3,579.58 |
| 2600 | Operation and Maintenance of Plant Services | $12,629.40 |
| 3100 | Child Nutrition Programs Operations | $110,567.89 |
| 3200 | Enterprise Operations | $14,007.68 |
| | Total: | $3,892,190.44 |