| Function Code | Description | Amount |
| 1000 | Instruction | $1,992,357.59 |
| 2100 | Support Services—Students | $154,399.76 |
| 2200 | Support Services—Instructional Staff | $24,739.41 |
| 2300 | Support Services—General Administration | $15,039.39 |
| 2400 | Support Services—School Administration | $273,667.11 |
| 2500 | Support Services – Central Services | $444.00 |
| 2600 | Operation and Maintenance of Plant Services | $183,642.22 |
| 2700 | Student Transportation Services | $1,025.63 |
| 3100 | Child Nutrition Programs Operations | $315,881.54 |
| 3200 | Enterprise Operations | $18,941.14 |
| | Total: | $2,980,137.79 |