| Function Code | Description | Amount |
| 1000 | Instruction | $2,401,711.00 |
| 2100 | Support Services—Students | $352,312.68 |
| 2200 | Support Services—Instructional Staff | $17,403.05 |
| 2300 | Support Services—General Administration | $3,254.44 |
| 2400 | Support Services—School Administration | $216,586.09 |
| 2500 | Support Services – Central Services | $150.00 |
| 2600 | Operation and Maintenance of Plant Services | $135,198.62 |
| 2700 | Student Transportation Services | $466.26 |
| 3100 | Child Nutrition Programs Operations | $352,678.34 |
| 3200 | Enterprise Operations | $7,544.55 |
| | Total: | $3,487,305.03 |