| Function Code | Description | Amount |
| 1000 | Instruction | $2,355,059.24 |
| 2100 | Support Services—Students | $260,966.77 |
| 2200 | Support Services—Instructional Staff | $90,868.69 |
| 2300 | Support Services—General Administration | $400.00 |
| 2400 | Support Services—School Administration | $203,791.56 |
| 2500 | Support Services – Central Services | $39,723.44 |
| 2600 | Operation and Maintenance of Plant Services | $540,836.70 |
| 2700 | Student Transportation Services | $3,625.76 |
| 3100 | Child Nutrition Programs Operations | $266,106.51 |
| 3200 | Enterprise Operations | $1,620.02 |
| | Total: | $3,762,998.69 |