| Function Code | Description | Amount |
| 1000 | Instruction | $1,966,211.00 |
| 2100 | Support Services—Students | $195,967.88 |
| 2200 | Support Services—Instructional Staff | $54,466.57 |
| 2300 | Support Services—General Administration | $126.69 |
| 2400 | Support Services—School Administration | $274,611.32 |
| 2500 | Support Services – Central Services | $1,832.42 |
| 2600 | Operation and Maintenance of Plant Services | $121,231.20 |
| 2700 | Student Transportation Services | $2,785.13 |
| 3100 | Child Nutrition Programs Operations | $189,437.16 |
| 3200 | Enterprise Operations | $6,156.29 |
| | Total: | $2,812,825.66 |