| Function Code | Description | Amount |
| 1000 | Instruction | $1,859,201.95 |
| 2100 | Support Services—Students | $193,239.86 |
| 2200 | Support Services—Instructional Staff | $44,636.82 |
| 2300 | Support Services—General Administration | $9,000.00 |
| 2400 | Support Services—School Administration | $292,804.38 |
| 2500 | Support Services – Central Services | $9,439.84 |
| 2600 | Operation and Maintenance of Plant Services | $235,394.74 |
| 2700 | Student Transportation Services | $1,911.07 |
| 3100 | Child Nutrition Programs Operations | $210,343.29 |
| 3200 | Enterprise Operations | $12,122.65 |
| | Total: | $2,868,094.60 |