| Function Code | Description | Amount |
| 1000 | Instruction | $2,257,156.39 |
| 2100 | Support Services—Students | $292,510.34 |
| 2200 | Support Services—Instructional Staff | $85,704.56 |
| 2300 | Support Services—General Administration | $900.00 |
| 2400 | Support Services—School Administration | $198,266.74 |
| 2500 | Support Services – Central Services | $46,605.88 |
| 2600 | Operation and Maintenance of Plant Services | $480,731.80 |
| 2700 | Student Transportation Services | $3,170.00 |
| 3100 | Child Nutrition Programs Operations | $290,457.21 |
| 3200 | Enterprise Operations | $1,437.43 |
| | Total: | $3,656,940.35 |