| Function Code | Description | Amount |
| 1000 | Instruction | $2,521,266.74 |
| 2100 | Support Services—Students | $96,236.47 |
| 2200 | Support Services—Instructional Staff | $50,422.77 |
| 2300 | Support Services—General Administration | $3,148.76 |
| 2400 | Support Services—School Administration | $291,749.46 |
| 2500 | Support Services – Central Services | $320.00 |
| 2600 | Operation and Maintenance of Plant Services | $105,926.01 |
| 2700 | Student Transportation Services | $30,435.37 |
| 3100 | Child Nutrition Programs Operations | $59,455.17 |
| 3200 | Enterprise Operations | $14,579.88 |
| | Total: | $3,173,540.63 |