| Function Code | Description | Amount |
| 1000 | Instruction | $1,809,811.98 |
| 2100 | Support Services—Students | $309,685.70 |
| 2200 | Support Services—Instructional Staff | $112,514.51 |
| 2300 | Support Services—General Administration | $250.00 |
| 2400 | Support Services—School Administration | $222,774.15 |
| 2500 | Support Services – Central Services | $7,379.46 |
| 2600 | Operation and Maintenance of Plant Services | $370,760.99 |
| 2700 | Student Transportation Services | $18,029.73 |
| 3100 | Child Nutrition Programs Operations | $112,389.02 |
| 3200 | Enterprise Operations | $150,436.26 |
| | Total: | $3,114,031.80 |