| Function Code | Description | Amount |
| 1000 | Instruction | $2,396,571.91 |
| 2100 | Support Services—Students | $169,975.36 |
| 2200 | Support Services—Instructional Staff | $44,502.31 |
| 2300 | Support Services—General Administration | $30.40 |
| 2400 | Support Services—School Administration | $192,080.65 |
| 2500 | Support Services – Central Services | $46,736.47 |
| 2600 | Operation and Maintenance of Plant Services | $163,685.47 |
| 2700 | Student Transportation Services | $992.84 |
| 3100 | Child Nutrition Programs Operations | $188,683.46 |
| 3200 | Enterprise Operations | $26,783.39 |
| | Total: | $3,230,042.26 |