| Function Code | Description | Amount |
| 1000 | Instruction | $2,174,790.03 |
| 2100 | Support Services—Students | $183,192.26 |
| 2200 | Support Services—Instructional Staff | $140,386.04 |
| 2300 | Support Services—General Administration | $585.00 |
| 2400 | Support Services—School Administration | $181,081.55 |
| 2500 | Support Services – Central Services | $68,946.84 |
| 2600 | Operation and Maintenance of Plant Services | $148,075.15 |
| 2700 | Student Transportation Services | $7,009.36 |
| 3100 | Child Nutrition Programs Operations | $311,170.72 |
| 3200 | Enterprise Operations | $17,943.75 |
| | Total: | $3,233,180.70 |