| Function Code | Description | Amount |
| 1000 | Instruction | $2,076,236.91 |
| 2100 | Support Services—Students | $165,522.84 |
| 2200 | Support Services—Instructional Staff | $136,181.61 |
| 2300 | Support Services—General Administration | $7,873.72 |
| 2400 | Support Services—School Administration | $183,067.55 |
| 2500 | Support Services – Central Services | $18,908.59 |
| 2600 | Operation and Maintenance of Plant Services | $413,891.52 |
| 2700 | Student Transportation Services | $40.00 |
| 3100 | Child Nutrition Programs Operations | $307,680.75 |
| 3200 | Enterprise Operations | $14,408.20 |
| | Total: | $3,323,811.69 |