| Function Code | Description | Amount |
| 1000 | Instruction | $2,431,926.64 |
| 2100 | Support Services—Students | $153,690.18 |
| 2200 | Support Services—Instructional Staff | $74,528.49 |
| 2300 | Support Services—General Administration | $240.04 |
| 2400 | Support Services—School Administration | $120,044.70 |
| 2500 | Support Services – Central Services | $3,060.35 |
| 2600 | Operation and Maintenance of Plant Services | $128,921.70 |
| 2700 | Student Transportation Services | $757.86 |
| 3100 | Child Nutrition Programs Operations | $118,708.26 |
| 3200 | Enterprise Operations | $1,069.40 |
| | Total: | $3,032,947.62 |