| Function Code | Description | Amount |
| 1000 | Instruction | $2,419,263.86 |
| 2100 | Support Services—Students | $303,084.74 |
| 2200 | Support Services—Instructional Staff | $76,747.24 |
| 2300 | Support Services—General Administration | $1,630.00 |
| 2400 | Support Services—School Administration | $213,092.16 |
| 2600 | Operation and Maintenance of Plant Services | $155,244.10 |
| 2700 | Student Transportation Services | $26,998.13 |
| 3100 | Child Nutrition Programs Operations | $293,353.54 |
| 3200 | Enterprise Operations | $171,137.72 |
| | Total: | $3,660,551.49 |