| Function Code | Description | Amount |
| 1000 | Instruction | $2,405,884.27 |
| 2100 | Support Services—Students | $205,061.61 |
| 2200 | Support Services—Instructional Staff | $100,821.18 |
| 2300 | Support Services—General Administration | $929.64 |
| 2400 | Support Services—School Administration | $211,575.19 |
| 2500 | Support Services – Central Services | $42,166.20 |
| 2600 | Operation and Maintenance of Plant Services | $97,285.86 |
| 2700 | Student Transportation Services | $966.49 |
| 3100 | Child Nutrition Programs Operations | $156,521.19 |
| 3200 | Enterprise Operations | $30,876.50 |
| | Total: | $3,252,088.13 |