| Function Code | Description | Amount |
| 1000 | Instruction | $2,296,256.08 |
| 2100 | Support Services—Students | $198,134.90 |
| 2200 | Support Services—Instructional Staff | $92,289.86 |
| 2300 | Support Services—General Administration | $788.00 |
| 2400 | Support Services—School Administration | $168,783.68 |
| 2500 | Support Services – Central Services | $37,055.95 |
| 2600 | Operation and Maintenance of Plant Services | $301,309.21 |
| 2700 | Student Transportation Services | $3,170.00 |
| 3100 | Child Nutrition Programs Operations | $354,746.99 |
| 3200 | Enterprise Operations | $6,374.65 |
| | Total: | $3,458,909.32 |