| Function Code | Description | Amount |
| 1000 | Instruction | $2,150,918.11 |
| 2100 | Support Services—Students | $349,358.67 |
| 2200 | Support Services—Instructional Staff | $270,186.36 |
| 2300 | Support Services—General Administration | $240.00 |
| 2400 | Support Services—School Administration | $184,393.11 |
| 2500 | Support Services – Central Services | $9,786.63 |
| 2600 | Operation and Maintenance of Plant Services | $345,170.63 |
| 2700 | Student Transportation Services | $33,969.51 |
| 3100 | Child Nutrition Programs Operations | $331,523.54 |
| 3200 | Enterprise Operations | $2,240.69 |
| | Total: | $3,677,787.25 |