| Function Code | Description | Amount |
| 1000 | Instruction | $2,197,069.24 |
| 2100 | Support Services—Students | $161,764.12 |
| 2200 | Support Services—Instructional Staff | $14,584.27 |
| 2300 | Support Services—General Administration | $3,172.47 |
| 2400 | Support Services—School Administration | $126,122.61 |
| 2500 | Support Services – Central Services | $519.00 |
| 2600 | Operation and Maintenance of Plant Services | $197,450.58 |
| 2700 | Student Transportation Services | $317.12 |
| 3100 | Child Nutrition Programs Operations | $305,287.11 |
| 3200 | Enterprise Operations | $3,441.74 |
| | Total: | $3,009,728.26 |