| Function Code | Description | Amount |
| 1000 | Instruction | $2,106,120.43 |
| 2100 | Support Services—Students | $229,432.35 |
| 2200 | Support Services—Instructional Staff | $161,040.74 |
| 2300 | Support Services—General Administration | $2,568.31 |
| 2400 | Support Services—School Administration | $283,704.16 |
| 2500 | Support Services – Central Services | $1,810.57 |
| 2600 | Operation and Maintenance of Plant Services | $149,689.30 |
| 2700 | Student Transportation Services | $125.00 |
| 3100 | Child Nutrition Programs Operations | $225,546.99 |
| 3200 | Enterprise Operations | $3,523.40 |
| | Total: | $3,163,561.25 |