| Function Code | Description | Amount |
| 1000 | Instruction | $2,194,387.78 |
| 2100 | Support Services—Students | $295,988.57 |
| 2200 | Support Services—Instructional Staff | $193,346.80 |
| 2300 | Support Services—General Administration | $6.50 |
| 2400 | Support Services—School Administration | $256,421.19 |
| 2500 | Support Services – Central Services | $14,647.23 |
| 2600 | Operation and Maintenance of Plant Services | $248,088.61 |
| 2700 | Student Transportation Services | $1,412.55 |
| 3100 | Child Nutrition Programs Operations | $191,647.90 |
| 3200 | Enterprise Operations | $13,569.36 |
| | Total: | $3,409,516.49 |