| Function Code | Description | Amount |
| 1000 | Instruction | $1,911,406.75 |
| 2100 | Support Services—Students | $196,375.55 |
| 2200 | Support Services—Instructional Staff | $23,007.69 |
| 2300 | Support Services—General Administration | $64.50 |
| 2400 | Support Services—School Administration | $366,329.62 |
| 2500 | Support Services – Central Services | $545.00 |
| 2600 | Operation and Maintenance of Plant Services | $235,253.03 |
| 2700 | Student Transportation Services | $9,393.75 |
| 3100 | Child Nutrition Programs Operations | $68,733.46 |
| 3200 | Enterprise Operations | $47,420.53 |
| | Total: | $2,858,529.88 |