| Function Code | Description | Amount |
| 1000 | Instruction | $1,956,904.31 |
| 2100 | Support Services—Students | $111,277.07 |
| 2200 | Support Services—Instructional Staff | $85,456.30 |
| 2300 | Support Services—General Administration | $18.85 |
| 2400 | Support Services—School Administration | $211,775.50 |
| 2500 | Support Services – Central Services | $68,793.54 |
| 2600 | Operation and Maintenance of Plant Services | $308,164.71 |
| 2700 | Student Transportation Services | $1,301.66 |
| 3100 | Child Nutrition Programs Operations | $290,396.47 |
| | Total: | $3,034,088.41 |