| Function Code | Description | Amount |
| 1000 | Instruction | $1,968,847.35 |
| 2100 | Support Services—Students | $259,982.08 |
| 2200 | Support Services—Instructional Staff | $93,241.64 |
| 2300 | Support Services—General Administration | $100.00 |
| 2400 | Support Services—School Administration | $233,311.02 |
| 2500 | Support Services – Central Services | $2,171.98 |
| 2600 | Operation and Maintenance of Plant Services | $45,069.72 |
| 2700 | Student Transportation Services | $812.95 |
| 3100 | Child Nutrition Programs Operations | $1,591.58 |
| 3200 | Enterprise Operations | $43,052.43 |
| | Total: | $2,648,180.75 |