| Function Code | Description | Amount |
| 1000 | Instruction | $2,096,253.89 |
| 2100 | Support Services—Students | $317,230.57 |
| 2200 | Support Services—Instructional Staff | $29,252.28 |
| 2300 | Support Services—General Administration | $1,500.00 |
| 2400 | Support Services—School Administration | $188,380.17 |
| 2500 | Support Services – Central Services | $14,366.55 |
| 2600 | Operation and Maintenance of Plant Services | $210,935.56 |
| 2700 | Student Transportation Services | $32,112.47 |
| 3100 | Child Nutrition Programs Operations | $102,560.96 |
| 3200 | Enterprise Operations | $18,984.78 |
| | Total: | $3,011,577.23 |