| Function Code | Description | Amount |
| 1000 | Instruction | $2,237,307.14 |
| 2100 | Support Services—Students | $320,761.84 |
| 2200 | Support Services—Instructional Staff | $87,314.36 |
| 2300 | Support Services—General Administration | $3,157.71 |
| 2400 | Support Services—School Administration | $397,793.96 |
| 2500 | Support Services – Central Services | $199.00 |
| 2600 | Operation and Maintenance of Plant Services | $265,877.31 |
| 2700 | Student Transportation Services | $2,172.87 |
| 3100 | Child Nutrition Programs Operations | $270,504.65 |
| 3200 | Enterprise Operations | $23,111.27 |
| | Total: | $3,608,200.11 |