| Function Code | Description | Amount |
| 1000 | Instruction | $2,035,931.21 |
| 2100 | Support Services—Students | $358,222.91 |
| 2200 | Support Services—Instructional Staff | $79,425.50 |
| 2300 | Support Services—General Administration | $1,900.00 |
| 2400 | Support Services—School Administration | $141,857.85 |
| 2500 | Support Services – Central Services | $253.86 |
| 2600 | Operation and Maintenance of Plant Services | $279,727.67 |
| 2700 | Student Transportation Services | $437.50 |
| 3100 | Child Nutrition Programs Operations | $108,182.92 |
| | Total: | $3,005,939.42 |