| Function Code | Description | Amount |
| 1000 | Instruction | $2,386,025.27 |
| 2100 | Support Services—Students | $197,004.00 |
| 2200 | Support Services—Instructional Staff | $133,908.85 |
| 2300 | Support Services—General Administration | $6,300.00 |
| 2400 | Support Services—School Administration | $273,544.72 |
| 2500 | Support Services – Central Services | $1,250.00 |
| 2600 | Operation and Maintenance of Plant Services | $335,243.66 |
| 2700 | Student Transportation Services | $7,345.34 |
| 3100 | Child Nutrition Programs Operations | $27,646.34 |
| 3200 | Enterprise Operations | $324.03 |
| | Total: | $3,368,592.21 |