| Function Code | Description | Amount |
| 1000 | Instruction | $1,945,544.64 |
| 2100 | Support Services—Students | $370,862.01 |
| 2200 | Support Services—Instructional Staff | $228,459.57 |
| 2300 | Support Services—General Administration | $120.00 |
| 2400 | Support Services—School Administration | $201,445.76 |
| 2500 | Support Services – Central Services | $8,802.73 |
| 2600 | Operation and Maintenance of Plant Services | $335,602.61 |
| 2700 | Student Transportation Services | $5,334.33 |
| 3100 | Child Nutrition Programs Operations | $296,476.55 |
| 3200 | Enterprise Operations | $14,814.35 |
| | Total: | $3,407,462.55 |