| Function Code | Description | Amount |
| 1000 | Instruction | $2,583,143.63 |
| 2100 | Support Services—Students | $183,967.72 |
| 2200 | Support Services—Instructional Staff | $87,713.17 |
| 2300 | Support Services—General Administration | $1,513.57 |
| 2400 | Support Services—School Administration | $176,058.09 |
| 2500 | Support Services – Central Services | $2,930.90 |
| 2600 | Operation and Maintenance of Plant Services | $233,800.41 |
| 2700 | Student Transportation Services | $4,828.87 |
| 3100 | Child Nutrition Programs Operations | $21,991.60 |
| 3200 | Enterprise Operations | $15,386.98 |
| | Total: | $3,311,334.94 |