| Function Code | Description | Amount |
| 1000 | Instruction | $2,088,101.04 |
| 2100 | Support Services—Students | $432,325.52 |
| 2200 | Support Services—Instructional Staff | $66,893.67 |
| 2300 | Support Services—General Administration | $1,021.90 |
| 2400 | Support Services—School Administration | $320,369.73 |
| 2500 | Support Services – Central Services | $6,212.53 |
| 2600 | Operation and Maintenance of Plant Services | $84,805.60 |
| 2700 | Student Transportation Services | $13,634.41 |
| 3100 | Child Nutrition Programs Operations | $243,241.18 |
| 3200 | Enterprise Operations | $120,347.50 |
| | Total: | $3,376,953.08 |