| Function Code | Description | Amount |
| 1000 | Instruction | $1,876,252.70 |
| 2100 | Support Services—Students | $210,383.67 |
| 2200 | Support Services—Instructional Staff | $113,730.64 |
| 2300 | Support Services—General Administration | $3,000.00 |
| 2400 | Support Services—School Administration | $277,780.05 |
| 2500 | Support Services – Central Services | $39,223.35 |
| 2600 | Operation and Maintenance of Plant Services | $359,495.16 |
| 2700 | Student Transportation Services | $40,942.56 |
| 3100 | Child Nutrition Programs Operations | $102,137.05 |
| 3200 | Enterprise Operations | $14,427.24 |
| | Total: | $3,037,372.42 |