| Function Code | Description | Amount |
| 1000 | Instruction | $1,998,422.43 |
| 2100 | Support Services—Students | $438,830.37 |
| 2200 | Support Services—Instructional Staff | $92,484.33 |
| 2300 | Support Services—General Administration | $450.00 |
| 2400 | Support Services—School Administration | $315,287.24 |
| 2500 | Support Services – Central Services | $26,850.87 |
| 2600 | Operation and Maintenance of Plant Services | $537,588.47 |
| 2700 | Student Transportation Services | $25,598.27 |
| 3100 | Child Nutrition Programs Operations | $209,786.86 |
| 3200 | Enterprise Operations | $617.24 |
| | Total: | $3,645,916.08 |