| Function Code | Description | Amount |
| 1000 | Instruction | $2,051,432.77 |
| 2100 | Support Services—Students | $203,176.67 |
| 2200 | Support Services—Instructional Staff | $82,045.84 |
| 2300 | Support Services—General Administration | $3,308.06 |
| 2400 | Support Services—School Administration | $177,609.95 |
| 2600 | Operation and Maintenance of Plant Services | $48,989.00 |
| 2700 | Student Transportation Services | $88,996.30 |
| 3100 | Child Nutrition Programs Operations | $251,910.32 |
| 3200 | Enterprise Operations | $24,342.28 |
| | Total: | $2,931,811.19 |