| Function Code | Description | Amount |
| 1000 | Instruction | $2,134,847.67 |
| 2100 | Support Services—Students | $229,158.99 |
| 2200 | Support Services—Instructional Staff | $71,280.52 |
| 2300 | Support Services—General Administration | $540.00 |
| 2400 | Support Services—School Administration | $216,437.49 |
| 2500 | Support Services – Central Services | $2,349.41 |
| 2600 | Operation and Maintenance of Plant Services | $210,538.53 |
| 2700 | Student Transportation Services | $2,203.10 |
| 3100 | Child Nutrition Programs Operations | $175,529.84 |
| 3200 | Enterprise Operations | $15,989.75 |
| | Total: | $3,058,875.30 |