| Function Code | Description | Amount |
| 1000 | Instruction | $1,767,145.00 |
| 2100 | Support Services—Students | $374,544.33 |
| 2200 | Support Services—Instructional Staff | $229,001.08 |
| 2300 | Support Services—General Administration | $69.93 |
| 2400 | Support Services—School Administration | $184,716.08 |
| 2500 | Support Services – Central Services | $20,397.07 |
| 2600 | Operation and Maintenance of Plant Services | $205,482.04 |
| 2700 | Student Transportation Services | $3,399.75 |
| 3100 | Child Nutrition Programs Operations | $273,495.00 |
| 3200 | Enterprise Operations | $13,605.51 |
| | Total: | $3,071,855.79 |