| Function Code | Description | Amount |
| 1000 | Instruction | $2,167,542.98 |
| 2100 | Support Services—Students | $168,583.52 |
| 2200 | Support Services—Instructional Staff | $163,729.46 |
| 2300 | Support Services—General Administration | $6,287.00 |
| 2400 | Support Services—School Administration | $241,660.06 |
| 2600 | Operation and Maintenance of Plant Services | $398,341.17 |
| 2700 | Student Transportation Services | $8,368.37 |
| 3100 | Child Nutrition Programs Operations | $77,708.49 |
| 3200 | Enterprise Operations | $3,901.33 |
| | Total: | $3,236,122.38 |