| Function Code | Description | Amount |
| 1000 | Instruction | $2,166,592.66 |
| 2100 | Support Services—Students | $131,519.45 |
| 2200 | Support Services—Instructional Staff | $68,516.34 |
| 2300 | Support Services—General Administration | $285.00 |
| 2400 | Support Services—School Administration | $214,141.55 |
| 2500 | Support Services – Central Services | $19,155.10 |
| 2600 | Operation and Maintenance of Plant Services | $247,744.56 |
| 2700 | Student Transportation Services | $11,433.90 |
| 3100 | Child Nutrition Programs Operations | $288,463.90 |
| 3200 | Enterprise Operations | $5,448.24 |
| | Total: | $3,153,300.70 |