| Function Code | Description | Amount |
| 1000 | Instruction | $2,203,784.10 |
| 2100 | Support Services—Students | $254,194.82 |
| 2200 | Support Services—Instructional Staff | $67,391.32 |
| 2300 | Support Services—General Administration | $2,754.04 |
| 2400 | Support Services—School Administration | $217,308.04 |
| 2500 | Support Services – Central Services | $3,589.76 |
| 2600 | Operation and Maintenance of Plant Services | $90,305.38 |
| 2700 | Student Transportation Services | $2,554.11 |
| 3100 | Child Nutrition Programs Operations | $148,807.77 |
| 3200 | Enterprise Operations | $813.35 |
| | Total: | $2,991,502.69 |