| Function Code | Description | Amount |
| 1000 | Instruction | $2,202,928.42 |
| 2100 | Support Services—Students | $200,979.45 |
| 2200 | Support Services—Instructional Staff | $78,586.20 |
| 2300 | Support Services—General Administration | $105.00 |
| 2400 | Support Services—School Administration | $241,734.20 |
| 2500 | Support Services – Central Services | $17,991.00 |
| 2600 | Operation and Maintenance of Plant Services | $306,824.01 |
| 2700 | Student Transportation Services | $595.06 |
| 3100 | Child Nutrition Programs Operations | $199,550.85 |
| 3200 | Enterprise Operations | $4,136.80 |
| | Total: | $3,253,430.99 |