| Function Code | Description | Amount |
| 1000 | Instruction | $1,323,251.27 |
| 2100 | Support Services—Students | $193,817.31 |
| 2200 | Support Services—Instructional Staff | $136,368.89 |
| 2300 | Support Services—General Administration | $174,512.00 |
| 2400 | Support Services—School Administration | $58,112.33 |
| 2500 | Support Services – Central Services | $113,102.78 |
| 2600 | Operation and Maintenance of Plant Services | $868,178.41 |
| 2700 | Student Transportation Services | $2,361.00 |
| 3100 | Child Nutrition Programs Operations | $141,413.04 |
| 3200 | Enterprise Operations | $1,503.00 |
| | Total: | $3,012,620.03 |