| Function Code | Description | Amount |
| 1000 | Instruction | $2,210,407.51 |
| 2100 | Support Services—Students | $607,392.57 |
| 2200 | Support Services—Instructional Staff | $124,596.36 |
| 2300 | Support Services—General Administration | $3,088.19 |
| 2400 | Support Services—School Administration | $171,096.18 |
| 2500 | Support Services – Central Services | $143.75 |
| 2600 | Operation and Maintenance of Plant Services | $304,275.77 |
| 2700 | Student Transportation Services | $1,193.33 |
| 3100 | Child Nutrition Programs Operations | $46,763.20 |
| | Total: | $3,468,956.86 |