| Function Code | Description | Amount |
| 1000 | Instruction | $2,105,837.40 |
| 2100 | Support Services—Students | $232,989.86 |
| 2200 | Support Services—Instructional Staff | $57,322.67 |
| 2300 | Support Services—General Administration | $1,340.22 |
| 2400 | Support Services—School Administration | $197,462.41 |
| 2500 | Support Services – Central Services | $2,639.63 |
| 2600 | Operation and Maintenance of Plant Services | $112,404.21 |
| 2700 | Student Transportation Services | $2,442.80 |
| 3100 | Child Nutrition Programs Operations | $96,806.86 |
| 3200 | Enterprise Operations | $1,100.08 |
| | Total: | $2,810,346.14 |