| Function Code | Description | Amount |
| 1000 | Instruction | $2,261,202.61 |
| 2100 | Support Services—Students | $308,596.68 |
| 2200 | Support Services—Instructional Staff | $194,000.39 |
| 2300 | Support Services—General Administration | $5,622.53 |
| 2400 | Support Services—School Administration | $252,983.35 |
| 2500 | Support Services – Central Services | $32,093.20 |
| 2600 | Operation and Maintenance of Plant Services | $288,458.44 |
| 2700 | Student Transportation Services | $154.44 |
| 3100 | Child Nutrition Programs Operations | $319,357.12 |
| 3200 | Enterprise Operations | $813.00 |
| | Total: | $3,663,281.76 |