| Function Code | Description | Amount |
| 1000 | Instruction | $2,166,895.96 |
| 2100 | Support Services—Students | $323,180.76 |
| 2200 | Support Services—Instructional Staff | $84,292.99 |
| 2300 | Support Services—General Administration | $18,208.34 |
| 2400 | Support Services—School Administration | $158,711.73 |
| 2500 | Support Services – Central Services | $976.50 |
| 2600 | Operation and Maintenance of Plant Services | $233,479.06 |
| 2700 | Student Transportation Services | $2,156.72 |
| 3100 | Child Nutrition Programs Operations | $394,335.47 |
| 3200 | Enterprise Operations | $2,958.02 |
| | Total: | $3,385,195.55 |