| Function Code | Description | Amount |
| 1000 | Instruction | $2,347,611.46 |
| 2100 | Support Services—Students | $187,862.11 |
| 2200 | Support Services—Instructional Staff | $56,694.05 |
| 2300 | Support Services—General Administration | $585.00 |
| 2400 | Support Services—School Administration | $138,821.39 |
| 2500 | Support Services – Central Services | $68,448.00 |
| 2600 | Operation and Maintenance of Plant Services | $151,808.76 |
| 2700 | Student Transportation Services | $5,748.97 |
| 3100 | Child Nutrition Programs Operations | $265,154.41 |
| 3200 | Enterprise Operations | $7,746.18 |
| | Total: | $3,230,480.33 |