| Function Code | Description | Amount |
| 1000 | Instruction | $1,879,318.25 |
| 2100 | Support Services—Students | $135,408.05 |
| 2200 | Support Services—Instructional Staff | $63,466.11 |
| 2300 | Support Services—General Administration | $4,217.40 |
| 2400 | Support Services—School Administration | $135,826.10 |
| 2500 | Support Services – Central Services | $32,571.48 |
| 2600 | Operation and Maintenance of Plant Services | $589,125.10 |
| 2700 | Student Transportation Services | $827.00 |
| 3100 | Child Nutrition Programs Operations | $197,342.39 |
| 3200 | Enterprise Operations | $16,879.07 |
| | Total: | $3,054,980.95 |