| Function Code | Description | Amount |
| 1000 | Instruction | $2,212,413.05 |
| 2100 | Support Services—Students | $437,891.20 |
| 2200 | Support Services—Instructional Staff | $191,479.44 |
| 2300 | Support Services—General Administration | $660.75 |
| 2400 | Support Services—School Administration | $316,101.23 |
| 2500 | Support Services – Central Services | $19,697.95 |
| 2600 | Operation and Maintenance of Plant Services | $180,518.26 |
| 2700 | Student Transportation Services | $114.62 |
| 3100 | Child Nutrition Programs Operations | $158,637.24 |
| 3200 | Enterprise Operations | $503.99 |
| | Total: | $3,518,017.73 |