| Function Code | Description | Amount |
| 1000 | Instruction | $1,976,679.56 |
| 2100 | Support Services—Students | $145,356.71 |
| 2200 | Support Services—Instructional Staff | $35,429.95 |
| 2300 | Support Services—General Administration | $7,104.00 |
| 2400 | Support Services—School Administration | $170,593.53 |
| 2600 | Operation and Maintenance of Plant Services | $271,403.27 |
| 2700 | Student Transportation Services | $806.47 |
| 3100 | Child Nutrition Programs Operations | $141,540.10 |
| 3200 | Enterprise Operations | $24,196.62 |
| | Total: | $2,773,110.21 |