| Function Code | Description | Amount |
| 1000 | Instruction | $2,154,512.98 |
| 2100 | Support Services—Students | $165,112.89 |
| 2200 | Support Services—Instructional Staff | $145,606.30 |
| 2300 | Support Services—General Administration | $5,451.50 |
| 2400 | Support Services—School Administration | $146,386.92 |
| 2500 | Support Services – Central Services | $57.50 |
| 2600 | Operation and Maintenance of Plant Services | $97,070.47 |
| 2700 | Student Transportation Services | $7,833.42 |
| 3100 | Child Nutrition Programs Operations | $261,340.41 |
| 3200 | Enterprise Operations | $17,976.29 |
| | Total: | $3,001,348.68 |