| Function Code | Description | Amount |
| 1000 | Instruction | $1,783,706.79 |
| 2100 | Support Services—Students | $238,828.22 |
| 2200 | Support Services—Instructional Staff | $116,267.76 |
| 2300 | Support Services—General Administration | $400.00 |
| 2400 | Support Services—School Administration | $191,430.35 |
| 2500 | Support Services – Central Services | $10,726.02 |
| 2600 | Operation and Maintenance of Plant Services | $576,310.05 |
| 2700 | Student Transportation Services | $85.16 |
| 3100 | Child Nutrition Programs Operations | $79,026.48 |
| 3200 | Enterprise Operations | $60,339.47 |
| | Total: | $3,057,120.30 |