| Function Code | Description | Amount |
| 1000 | Instruction | $2,222,745.25 |
| 2100 | Support Services—Students | $373,661.52 |
| 2200 | Support Services—Instructional Staff | $73,136.40 |
| 2300 | Support Services—General Administration | $10,043.95 |
| 2400 | Support Services—School Administration | $258,562.41 |
| 2500 | Support Services – Central Services | $12,975.23 |
| 2600 | Operation and Maintenance of Plant Services | $359,268.72 |
| 3100 | Child Nutrition Programs Operations | $299,241.52 |
| 3200 | Enterprise Operations | $6,193.39 |
| | Total: | $3,615,828.39 |