| Function Code | Description | Amount |
| 1000 | Instruction | $2,158,707.11 |
| 2100 | Support Services—Students | $212,276.59 |
| 2200 | Support Services—Instructional Staff | $53,782.10 |
| 2300 | Support Services—General Administration | $4,217.40 |
| 2400 | Support Services—School Administration | $136,510.17 |
| 2500 | Support Services – Central Services | $15,696.51 |
| 2600 | Operation and Maintenance of Plant Services | $548,793.31 |
| 2700 | Student Transportation Services | $100.00 |
| 3100 | Child Nutrition Programs Operations | $181,102.65 |
| 3200 | Enterprise Operations | $20,737.08 |
| | Total: | $3,331,922.92 |