| Function Code | Description | Amount |
| 1000 | Instruction | $2,376,166.32 |
| 2100 | Support Services—Students | $245,063.49 |
| 2200 | Support Services—Instructional Staff | $75,350.59 |
| 2300 | Support Services—General Administration | $181.00 |
| 2400 | Support Services—School Administration | $246,748.33 |
| 2500 | Support Services – Central Services | $4,833.15 |
| 2600 | Operation and Maintenance of Plant Services | $272,485.19 |
| 2700 | Student Transportation Services | $186.62 |
| 3100 | Child Nutrition Programs Operations | $240,651.02 |
| 3200 | Enterprise Operations | $5,225.48 |
| | Total: | $3,466,891.19 |