| Function Code | Description | Amount |
| 1000 | Instruction | $2,002,819.58 |
| 2100 | Support Services—Students | $193,369.61 |
| 2200 | Support Services—Instructional Staff | $162,057.81 |
| 2300 | Support Services—General Administration | $17,500.00 |
| 2400 | Support Services—School Administration | $250,584.89 |
| 2500 | Support Services – Central Services | $10,503.28 |
| 2600 | Operation and Maintenance of Plant Services | $260,168.66 |
| 2700 | Student Transportation Services | $13,227.69 |
| 3100 | Child Nutrition Programs Operations | $116,162.92 |
| 3200 | Enterprise Operations | $1,971.26 |
| | Total: | $3,028,365.70 |