| Function Code | Description | Amount |
| 1000 | Instruction | $2,111,913.00 |
| 2100 | Support Services—Students | $196,112.67 |
| 2200 | Support Services—Instructional Staff | $94,118.49 |
| 2300 | Support Services—General Administration | $4,644.00 |
| 2400 | Support Services—School Administration | $234,050.23 |
| 2500 | Support Services – Central Services | $4,934.89 |
| 2600 | Operation and Maintenance of Plant Services | $391,307.51 |
| 2700 | Student Transportation Services | $567.66 |
| 3100 | Child Nutrition Programs Operations | $288,554.62 |
| 3200 | Enterprise Operations | $18,541.20 |
| | Total: | $3,344,744.27 |