| Function Code | Description | Amount |
| 1000 | Instruction | $2,111,642.72 |
| 2100 | Support Services—Students | $342,630.36 |
| 2200 | Support Services—Instructional Staff | $8,107.20 |
| 2300 | Support Services—General Administration | $1,020.69 |
| 2400 | Support Services—School Administration | $133,894.72 |
| 2500 | Support Services – Central Services | $72.65 |
| 2600 | Operation and Maintenance of Plant Services | $226,684.02 |
| 2700 | Student Transportation Services | $58,744.40 |
| 3100 | Child Nutrition Programs Operations | $259,738.28 |
| 3200 | Enterprise Operations | $94,826.99 |
| | Total: | $3,237,362.03 |