| Function Code | Description | Amount |
| 1000 | Instruction | $2,144,696.42 |
| 2100 | Support Services—Students | $199,685.04 |
| 2200 | Support Services—Instructional Staff | $58,006.94 |
| 2300 | Support Services—General Administration | $38,150.09 |
| 2400 | Support Services—School Administration | $250,478.04 |
| 2500 | Support Services – Central Services | $1,160.00 |
| 2600 | Operation and Maintenance of Plant Services | $250,133.68 |
| 2700 | Student Transportation Services | $4,735.43 |
| 3100 | Child Nutrition Programs Operations | $295,486.30 |
| 3200 | Enterprise Operations | $7,572.46 |
| | Total: | $3,250,104.40 |