| Function Code | Description | Amount |
| 1000 | Instruction | $2,304,587.49 |
| 2100 | Support Services—Students | $201,217.63 |
| 2200 | Support Services—Instructional Staff | $168,150.02 |
| 2300 | Support Services—General Administration | $6,300.00 |
| 2400 | Support Services—School Administration | $275,245.10 |
| 2500 | Support Services – Central Services | $1,171.60 |
| 2600 | Operation and Maintenance of Plant Services | $194,741.27 |
| 2700 | Student Transportation Services | $1,235.00 |
| 3100 | Child Nutrition Programs Operations | $236,205.28 |
| 3200 | Enterprise Operations | $1,404.14 |
| | Total: | $3,390,257.53 |