| Function Code | Description | Amount |
| 1000 | Instruction | $2,094,976.49 |
| 2100 | Support Services—Students | $364,156.96 |
| 2200 | Support Services—Instructional Staff | $359,523.50 |
| 2300 | Support Services—General Administration | $11,948.09 |
| 2400 | Support Services—School Administration | $150,565.97 |
| 2500 | Support Services – Central Services | $1,617.58 |
| 2600 | Operation and Maintenance of Plant Services | $310,155.22 |
| 2700 | Student Transportation Services | $33,744.91 |
| 3100 | Child Nutrition Programs Operations | $256,297.86 |
| 3200 | Enterprise Operations | $1,359.25 |
| | Total: | $3,584,345.83 |