| Function Code | Description | Amount |
| 1000 | Instruction | $2,129,781.70 |
| 2100 | Support Services—Students | $421,965.87 |
| 2200 | Support Services—Instructional Staff | $36,939.53 |
| 2300 | Support Services—General Administration | $72.25 |
| 2400 | Support Services—School Administration | $309,416.53 |
| 2500 | Support Services – Central Services | $12,273.94 |
| 2600 | Operation and Maintenance of Plant Services | $334,391.21 |
| 2700 | Student Transportation Services | $4,467.44 |
| 3100 | Child Nutrition Programs Operations | $61,626.48 |
| 3200 | Enterprise Operations | $29,428.10 |
| | Total: | $3,340,363.05 |