| Function Code | Description | Amount |
| 1000 | Instruction | $2,469,991.20 |
| 2100 | Support Services—Students | $165,379.36 |
| 2200 | Support Services—Instructional Staff | $135,051.53 |
| 2300 | Support Services—General Administration | $2,500.00 |
| 2400 | Support Services—School Administration | $220,738.25 |
| 2500 | Support Services – Central Services | $2,092.24 |
| 2600 | Operation and Maintenance of Plant Services | $209,036.55 |
| 2700 | Student Transportation Services | $100.67 |
| 3100 | Child Nutrition Programs Operations | $64,638.66 |
| 3200 | Enterprise Operations | $5,041.91 |
| | Total: | $3,274,570.37 |