| Function Code | Description | Amount |
| 1000 | Instruction | $1,602,760.36 |
| 2100 | Support Services—Students | $297,191.32 |
| 2200 | Support Services—Instructional Staff | $32,469.11 |
| 2300 | Support Services—General Administration | $5,908.98 |
| 2400 | Support Services—School Administration | $155,622.32 |
| 2500 | Support Services – Central Services | $172.75 |
| 2600 | Operation and Maintenance of Plant Services | $639,013.11 |
| 2700 | Student Transportation Services | $211,914.24 |
| 3100 | Child Nutrition Programs Operations | $179,037.90 |
| 3200 | Enterprise Operations | $123,999.80 |
| | Total: | $3,248,089.89 |