| Function Code | Description | Amount |
| 1000 | Instruction | $2,078,232.73 |
| 2100 | Support Services—Students | $220,098.34 |
| 2200 | Support Services—Instructional Staff | $113,332.90 |
| 2300 | Support Services—General Administration | $50.00 |
| 2400 | Support Services—School Administration | $266,721.17 |
| 2500 | Support Services – Central Services | $1,767.30 |
| 2600 | Operation and Maintenance of Plant Services | $230,608.99 |
| 2700 | Student Transportation Services | $127,415.83 |
| 3100 | Child Nutrition Programs Operations | $161,367.41 |
| 3200 | Enterprise Operations | $10,350.18 |
| | Total: | $3,209,944.85 |