| Function Code | Description | Amount |
| 1000 | Instruction | $1,987,276.81 |
| 2100 | Support Services—Students | $264,934.15 |
| 2200 | Support Services—Instructional Staff | $183,739.18 |
| 2300 | Support Services—General Administration | $1,245.43 |
| 2400 | Support Services—School Administration | $183,081.21 |
| 2500 | Support Services – Central Services | $2,415.38 |
| 2600 | Operation and Maintenance of Plant Services | $38,516.31 |
| 2700 | Student Transportation Services | $14,883.44 |
| 3100 | Child Nutrition Programs Operations | $193,214.88 |
| 3200 | Enterprise Operations | $21,543.01 |
| | Total: | $2,890,849.80 |