| Function Code | Description | Amount |
| 1000 | Instruction | $2,485,761.67 |
| 2100 | Support Services—Students | $205,676.67 |
| 2200 | Support Services—Instructional Staff | $197,127.39 |
| 2300 | Support Services—General Administration | $88.00 |
| 2400 | Support Services—School Administration | $345,108.55 |
| 2500 | Support Services – Central Services | $4,533.09 |
| 2600 | Operation and Maintenance of Plant Services | $151,309.71 |
| 2700 | Student Transportation Services | $130.00 |
| 3100 | Child Nutrition Programs Operations | $147,630.86 |
| 3200 | Enterprise Operations | $11,751.25 |
| | Total: | $3,549,117.19 |