| Function Code | Description | Amount |
| 1000 | Instruction | $2,019,892.45 |
| 2100 | Support Services—Students | $146,032.61 |
| 2200 | Support Services—Instructional Staff | $88,475.71 |
| 2300 | Support Services—General Administration | $299.00 |
| 2400 | Support Services—School Administration | $166,183.37 |
| 2500 | Support Services – Central Services | $6,055.01 |
| 2600 | Operation and Maintenance of Plant Services | $210,566.63 |
| 2700 | Student Transportation Services | $5,822.16 |
| 3100 | Child Nutrition Programs Operations | $218,116.74 |
| 3200 | Enterprise Operations | $30,988.89 |
| | Total: | $2,892,432.57 |