| Function Code | Description | Amount |
| 1000 | Instruction | $2,613,167.04 |
| 2100 | Support Services—Students | $194,427.88 |
| 2200 | Support Services—Instructional Staff | $141,675.43 |
| 2300 | Support Services—General Administration | $2,000.00 |
| 2400 | Support Services—School Administration | $241,563.36 |
| 2500 | Support Services – Central Services | $2,569.07 |
| 2600 | Operation and Maintenance of Plant Services | $174,869.06 |
| 2700 | Student Transportation Services | $165.67 |
| 3100 | Child Nutrition Programs Operations | $54,913.63 |
| 3200 | Enterprise Operations | $5,219.24 |
| | Total: | $3,430,570.38 |