| Function Code | Description | Amount |
| 1000 | Instruction | $2,340,089.67 |
| 2100 | Support Services—Students | $182,886.27 |
| 2200 | Support Services—Instructional Staff | $99,914.00 |
| 2300 | Support Services—General Administration | $17,824.54 |
| 2400 | Support Services—School Administration | $135,348.72 |
| 2500 | Support Services – Central Services | $2,057.00 |
| 2600 | Operation and Maintenance of Plant Services | $340,293.66 |
| 2700 | Student Transportation Services | $822.21 |
| 3100 | Child Nutrition Programs Operations | $290,631.64 |
| 3200 | Enterprise Operations | $1,797.53 |
| | Total: | $3,411,665.24 |