| Function Code | Description | Amount |
| 1000 | Instruction | $2,418,905.66 |
| 2100 | Support Services—Students | $256,622.61 |
| 2200 | Support Services—Instructional Staff | $72,799.86 |
| 2300 | Support Services—General Administration | $115.00 |
| 2400 | Support Services—School Administration | $268,235.45 |
| 2500 | Support Services – Central Services | $483.02 |
| 2600 | Operation and Maintenance of Plant Services | $113,884.67 |
| 2700 | Student Transportation Services | $726.79 |
| 3100 | Child Nutrition Programs Operations | $247,224.42 |
| 3200 | Enterprise Operations | $7,227.82 |
| | Total: | $3,386,225.30 |