| Function Code | Description | Amount |
| 1000 | Instruction | $2,052,947.79 |
| 2100 | Support Services—Students | $323,543.60 |
| 2200 | Support Services—Instructional Staff | $141,453.26 |
| 2300 | Support Services—General Administration | $17,659.77 |
| 2400 | Support Services—School Administration | $133,327.97 |
| 2500 | Support Services – Central Services | $66,201.13 |
| 2600 | Operation and Maintenance of Plant Services | $141,181.57 |
| 2700 | Student Transportation Services | $7,306.80 |
| 3100 | Child Nutrition Programs Operations | $210,000.42 |
| 3200 | Enterprise Operations | $2,341.25 |
| | Total: | $3,095,963.56 |