| Function Code | Description | Amount |
| 1000 | Instruction | $1,750,232.61 |
| 2100 | Support Services—Students | $123,346.49 |
| 2200 | Support Services—Instructional Staff | $87,303.74 |
| 2300 | Support Services—General Administration | $290.76 |
| 2400 | Support Services—School Administration | $174,632.04 |
| 2500 | Support Services – Central Services | $59,985.21 |
| 2600 | Operation and Maintenance of Plant Services | $384,057.49 |
| 2700 | Student Transportation Services | $3,065.91 |
| 3100 | Child Nutrition Programs Operations | $137,764.35 |
| 3200 | Enterprise Operations | $56,102.83 |
| | Total: | $2,776,781.43 |