| Function Code | Description | Amount |
| 1000 | Instruction | $1,530,448.56 |
| 2100 | Support Services—Students | $357,266.19 |
| 2200 | Support Services—Instructional Staff | $51,789.65 |
| 2300 | Support Services—General Administration | $4,532.75 |
| 2400 | Support Services—School Administration | $178,554.26 |
| 2600 | Operation and Maintenance of Plant Services | $583,052.06 |
| 2700 | Student Transportation Services | $216,188.23 |
| 3100 | Child Nutrition Programs Operations | $197,973.58 |
| 3200 | Enterprise Operations | $126,235.22 |
| | Total: | $3,246,040.50 |