| Function Code | Description | Amount |
| 1000 | Instruction | $2,106,998.03 |
| 2100 | Support Services—Students | $185,695.89 |
| 2200 | Support Services—Instructional Staff | $39,083.54 |
| 2300 | Support Services—General Administration | $1,817.25 |
| 2400 | Support Services—School Administration | $188,498.01 |
| 2500 | Support Services – Central Services | $3,935.91 |
| 2600 | Operation and Maintenance of Plant Services | $253,288.50 |
| 2700 | Student Transportation Services | $1,459.70 |
| 3100 | Child Nutrition Programs Operations | $254,810.26 |
| 3200 | Enterprise Operations | $6,785.25 |
| | Total: | $3,042,372.34 |