| Function Code | Description | Amount |
| 1000 | Instruction | $2,495,592.11 |
| 2100 | Support Services—Students | $256,944.02 |
| 2200 | Support Services—Instructional Staff | $102,698.18 |
| 2300 | Support Services—General Administration | $35.98 |
| 2400 | Support Services—School Administration | $294,900.13 |
| 2500 | Support Services – Central Services | $2,392.50 |
| 2600 | Operation and Maintenance of Plant Services | $70,600.91 |
| 2700 | Student Transportation Services | $8,287.95 |
| 3100 | Child Nutrition Programs Operations | $106,881.06 |
| 3200 | Enterprise Operations | $13,601.03 |
| | Total: | $3,351,933.87 |