| Function Code | Description | Amount |
| 1000 | Instruction | $2,086,872.32 |
| 2100 | Support Services—Students | $246,528.58 |
| 2200 | Support Services—Instructional Staff | $116,848.72 |
| 2300 | Support Services—General Administration | $1,146.25 |
| 2400 | Support Services—School Administration | $247,037.51 |
| 2500 | Support Services – Central Services | $549.00 |
| 2600 | Operation and Maintenance of Plant Services | $320,621.17 |
| 3100 | Child Nutrition Programs Operations | $302,889.56 |
| 3200 | Enterprise Operations | $31,969.59 |
| | Total: | $3,354,462.70 |