| Function Code | Description | Amount |
| 1000 | Instruction | $1,905,607.12 |
| 2100 | Support Services—Students | $197,557.39 |
| 2200 | Support Services—Instructional Staff | $90,940.14 |
| 2300 | Support Services—General Administration | $1,483.33 |
| 2400 | Support Services—School Administration | $285,497.07 |
| 2600 | Operation and Maintenance of Plant Services | $579,514.81 |
| 2700 | Student Transportation Services | $22.50 |
| 3100 | Child Nutrition Programs Operations | $25.49 |
| 3200 | Enterprise Operations | $5,481.28 |
| | Total: | $3,066,129.13 |