| Function Code | Description | Amount |
| 1000 | Instruction | $2,227,938.43 |
| 2100 | Support Services—Students | $178,342.81 |
| 2200 | Support Services—Instructional Staff | $146,009.07 |
| 2300 | Support Services—General Administration | $460.00 |
| 2400 | Support Services—School Administration | $207,221.95 |
| 2500 | Support Services – Central Services | $19,659.40 |
| 2600 | Operation and Maintenance of Plant Services | $260,792.16 |
| 2700 | Student Transportation Services | $52.31 |
| 3100 | Child Nutrition Programs Operations | $244,300.85 |
| 3200 | Enterprise Operations | $22,613.49 |
| | Total: | $3,307,390.47 |