| Function Code | Description | Amount |
| 1000 | Instruction | $1,909,945.45 |
| 2100 | Support Services—Students | $335,437.28 |
| 2200 | Support Services—Instructional Staff | $92,924.81 |
| 2300 | Support Services—General Administration | $883.34 |
| 2400 | Support Services—School Administration | $189,128.10 |
| 2500 | Support Services – Central Services | $15,918.87 |
| 2600 | Operation and Maintenance of Plant Services | $163,077.46 |
| 2700 | Student Transportation Services | $185.00 |
| 3100 | Child Nutrition Programs Operations | $135,015.02 |
| 3200 | Enterprise Operations | $15,073.31 |
| | Total: | $2,857,588.64 |