| Function Code | Description | Amount |
| 1000 | Instruction | $1,634,872.13 |
| 2100 | Support Services—Students | $357,239.44 |
| 2200 | Support Services—Instructional Staff | $45,368.54 |
| 2300 | Support Services—General Administration | $5,635.29 |
| 2400 | Support Services—School Administration | $165,655.35 |
| 2600 | Operation and Maintenance of Plant Services | $496,033.30 |
| 2700 | Student Transportation Services | $135,563.58 |
| 3100 | Child Nutrition Programs Operations | $206,142.55 |
| 3200 | Enterprise Operations | $133,070.58 |
| | Total: | $3,179,580.76 |