| Function Code | Description | Amount |
| 1000 | Instruction | $1,924,087.26 |
| 2100 | Support Services—Students | $288,592.96 |
| 2200 | Support Services—Instructional Staff | $103,563.92 |
| 2300 | Support Services—General Administration | $6,105.00 |
| 2400 | Support Services—School Administration | $221,108.76 |
| 2500 | Support Services – Central Services | $64,201.54 |
| 2600 | Operation and Maintenance of Plant Services | $238,378.50 |
| 2700 | Student Transportation Services | $29,109.07 |
| 3100 | Child Nutrition Programs Operations | $125.00 |
| 3200 | Enterprise Operations | $117,986.80 |
| | Total: | $2,993,258.81 |