| Function Code | Description | Amount |
| 1000 | Instruction | $2,291,848.07 |
| 2100 | Support Services—Students | $238,261.71 |
| 2200 | Support Services—Instructional Staff | $90,653.52 |
| 2300 | Support Services—General Administration | $1,340.34 |
| 2400 | Support Services—School Administration | $246,136.67 |
| 2500 | Support Services – Central Services | $600.00 |
| 2600 | Operation and Maintenance of Plant Services | $252,723.26 |
| 2700 | Student Transportation Services | $97.86 |
| 3100 | Child Nutrition Programs Operations | $310,191.99 |
| 3200 | Enterprise Operations | $29,711.70 |
| | Total: | $3,461,565.12 |