| Function Code | Description | Amount |
| 1000 | Instruction | $1,906,109.88 |
| 2100 | Support Services—Students | $128,052.74 |
| 2200 | Support Services—Instructional Staff | $185,528.22 |
| 2300 | Support Services—General Administration | $1,221.04 |
| 2400 | Support Services—School Administration | $245,254.57 |
| 2500 | Support Services – Central Services | $25,401.68 |
| 2600 | Operation and Maintenance of Plant Services | $262,443.69 |
| 2700 | Student Transportation Services | $115.47 |
| 3100 | Child Nutrition Programs Operations | $466,306.88 |
| 3200 | Enterprise Operations | $9,094.32 |
| | Total: | $3,229,528.49 |