| Function Code | Description | Amount |
| 1000 | Instruction | $2,024,241.59 |
| 2100 | Support Services—Students | $302,548.88 |
| 2200 | Support Services—Instructional Staff | $43,603.49 |
| 2300 | Support Services—General Administration | $54.47 |
| 2400 | Support Services—School Administration | $338,219.55 |
| 2500 | Support Services – Central Services | $6,005.23 |
| 2600 | Operation and Maintenance of Plant Services | $346,844.84 |
| 2700 | Student Transportation Services | $14,868.35 |
| 3100 | Child Nutrition Programs Operations | $71,590.01 |
| 3200 | Enterprise Operations | $41,993.50 |
| | Total: | $3,189,969.91 |