| Function Code | Description | Amount |
| 1000 | Instruction | $2,660,719.71 |
| 2100 | Support Services—Students | $209,685.75 |
| 2200 | Support Services—Instructional Staff | $88,523.49 |
| 2300 | Support Services—General Administration | $390.00 |
| 2400 | Support Services—School Administration | $184,950.01 |
| 2500 | Support Services – Central Services | $1,383.96 |
| 2600 | Operation and Maintenance of Plant Services | $124,853.20 |
| 2700 | Student Transportation Services | $3,089.08 |
| 3100 | Child Nutrition Programs Operations | $278,646.38 |
| 3200 | Enterprise Operations | $32,625.43 |
| | Total: | $3,584,867.01 |