| Function Code | Description | Amount |
| 1000 | Instruction | $1,884,100.90 |
| 2100 | Support Services—Students | $153,182.86 |
| 2200 | Support Services—Instructional Staff | $136,819.29 |
| 2300 | Support Services—General Administration | $1,032.00 |
| 2400 | Support Services—School Administration | $234,392.61 |
| 2500 | Support Services – Central Services | $13,252.82 |
| 2600 | Operation and Maintenance of Plant Services | $740,753.34 |
| 2700 | Student Transportation Services | $1,130.89 |
| 3100 | Child Nutrition Programs Operations | $344,843.89 |
| 3200 | Enterprise Operations | $19,112.92 |
| | Total: | $3,528,621.52 |