| Function Code | Description | Amount |
| 1000 | Instruction | $2,013,886.43 |
| 2100 | Support Services—Students | $170,081.70 |
| 2200 | Support Services—Instructional Staff | $190,823.90 |
| 2300 | Support Services—General Administration | $328.02 |
| 2400 | Support Services—School Administration | $182,728.54 |
| 2500 | Support Services – Central Services | $21,440.04 |
| 2600 | Operation and Maintenance of Plant Services | $190,805.94 |
| 2700 | Student Transportation Services | $512.12 |
| 3100 | Child Nutrition Programs Operations | $319,901.04 |
| 3200 | Enterprise Operations | $11,639.26 |
| | Total: | $3,102,146.99 |