| Function Code | Description | Amount |
| 1000 | Instruction | $2,204,851.47 |
| 2100 | Support Services—Students | $119,813.63 |
| 2200 | Support Services—Instructional Staff | $105,833.95 |
| 2300 | Support Services—General Administration | $912.32 |
| 2400 | Support Services—School Administration | $222,442.97 |
| 2500 | Support Services – Central Services | $3,132.92 |
| 2600 | Operation and Maintenance of Plant Services | $211,546.99 |
| 3100 | Child Nutrition Programs Operations | $222,878.15 |
| 3200 | Enterprise Operations | $662.00 |
| | Total: | $3,092,074.40 |