| Function Code | Description | Amount |
| 1000 | Instruction | $2,348,914.19 |
| 2100 | Support Services—Students | $210,750.44 |
| 2200 | Support Services—Instructional Staff | $133,449.45 |
| 2300 | Support Services—General Administration | $874.00 |
| 2400 | Support Services—School Administration | $269,113.94 |
| 2500 | Support Services – Central Services | $12,966.07 |
| 2600 | Operation and Maintenance of Plant Services | $107,776.49 |
| 2700 | Student Transportation Services | $21,965.79 |
| 3100 | Child Nutrition Programs Operations | $202,782.74 |
| 3200 | Enterprise Operations | $74,730.69 |
| | Total: | $3,383,323.80 |