| Function Code | Description | Amount |
| 1000 | Instruction | $1,946,611.17 |
| 2100 | Support Services—Students | $323,473.38 |
| 2200 | Support Services—Instructional Staff | $148,740.62 |
| 2300 | Support Services—General Administration | $730.50 |
| 2400 | Support Services—School Administration | $162,714.94 |
| 2500 | Support Services – Central Services | $3,997.92 |
| 2600 | Operation and Maintenance of Plant Services | $384,588.33 |
| 2700 | Student Transportation Services | $65,668.00 |
| 3100 | Child Nutrition Programs Operations | $145,382.45 |
| 3200 | Enterprise Operations | $109,064.19 |
| | Total: | $3,290,971.50 |