| Function Code | Description | Amount |
| 1000 | Instruction | $1,915,239.72 |
| 2100 | Support Services—Students | $242,791.13 |
| 2200 | Support Services—Instructional Staff | $31,120.77 |
| 2300 | Support Services—General Administration | $341.34 |
| 2400 | Support Services—School Administration | $248,530.99 |
| 2500 | Support Services – Central Services | $13,920.02 |
| 2600 | Operation and Maintenance of Plant Services | $195,933.73 |
| 2700 | Student Transportation Services | $31,341.58 |
| 3100 | Child Nutrition Programs Operations | $114,479.47 |
| 3200 | Enterprise Operations | $5,222.27 |
| | Total: | $2,798,921.02 |