| Function Code | Description | Amount |
| 1000 | Instruction | $2,125,768.75 |
| 2100 | Support Services—Students | $263,203.71 |
| 2200 | Support Services—Instructional Staff | $119,555.13 |
| 2300 | Support Services—General Administration | $14,215.22 |
| 2400 | Support Services—School Administration | $243,690.51 |
| 2500 | Support Services – Central Services | $3,200.51 |
| 2600 | Operation and Maintenance of Plant Services | $250,682.08 |
| 2700 | Student Transportation Services | $30.00 |
| 3100 | Child Nutrition Programs Operations | $115,610.25 |
| 3200 | Enterprise Operations | $10,741.34 |
| | Total: | $3,146,697.50 |