| Function Code | Description | Amount |
| 1000 | Instruction | $2,307,082.21 |
| 2100 | Support Services—Students | $83,233.20 |
| 2200 | Support Services—Instructional Staff | $100,983.45 |
| 2300 | Support Services—General Administration | $3,300.00 |
| 2400 | Support Services—School Administration | $233,394.17 |
| 2500 | Support Services – Central Services | $2,193.77 |
| 2600 | Operation and Maintenance of Plant Services | $227,660.61 |
| 2700 | Student Transportation Services | $66.67 |
| 3100 | Child Nutrition Programs Operations | $15,893.44 |
| 3200 | Enterprise Operations | $20,679.56 |
| | Total: | $2,994,487.08 |