| Function Code | Description | Amount |
| 1000 | Instruction | $2,047,296.44 |
| 2100 | Support Services—Students | $375,000.56 |
| 2200 | Support Services—Instructional Staff | $110,067.18 |
| 2300 | Support Services—General Administration | $53.97 |
| 2400 | Support Services—School Administration | $146,387.98 |
| 2500 | Support Services – Central Services | $8,178.60 |
| 2600 | Operation and Maintenance of Plant Services | $237,357.92 |
| 2700 | Student Transportation Services | $11,716.27 |
| 3100 | Child Nutrition Programs Operations | $207,714.13 |
| 3200 | Enterprise Operations | $16,908.45 |
| | Total: | $3,160,681.50 |