| Function Code | Description | Amount |
| 1000 | Instruction | $2,625,864.32 |
| 2100 | Support Services—Students | $255,881.35 |
| 2200 | Support Services—Instructional Staff | $112,792.23 |
| 2300 | Support Services—General Administration | $35.00 |
| 2400 | Support Services—School Administration | $283,437.28 |
| 2500 | Support Services – Central Services | $579.00 |
| 2600 | Operation and Maintenance of Plant Services | $75,174.42 |
| 2700 | Student Transportation Services | $4,458.46 |
| 3100 | Child Nutrition Programs Operations | $136,483.04 |
| 3200 | Enterprise Operations | $21,538.69 |
| | Total: | $3,516,243.79 |