| Function Code | Description | Amount |
| 1000 | Instruction | $2,039,926.88 |
| 2100 | Support Services—Students | $378,844.49 |
| 2200 | Support Services—Instructional Staff | $74,196.02 |
| 2300 | Support Services—General Administration | $44.91 |
| 2400 | Support Services—School Administration | $251,289.06 |
| 2500 | Support Services – Central Services | $2,503.34 |
| 2600 | Operation and Maintenance of Plant Services | $116,538.57 |
| 2700 | Student Transportation Services | $8,012.08 |
| 3100 | Child Nutrition Programs Operations | $193,968.13 |
| 3200 | Enterprise Operations | $93,214.06 |
| | Total: | $3,158,537.54 |