| Function Code | Description | Amount |
| 1000 | Instruction | $1,966,942.34 |
| 2100 | Support Services—Students | $201,549.77 |
| 2200 | Support Services—Instructional Staff | $121,839.23 |
| 2300 | Support Services—General Administration | $58.25 |
| 2400 | Support Services—School Administration | $178,351.47 |
| 2500 | Support Services – Central Services | $12,023.05 |
| 2600 | Operation and Maintenance of Plant Services | $542,138.57 |
| 2700 | Student Transportation Services | $26,439.59 |
| 3100 | Child Nutrition Programs Operations | $322,455.22 |
| 3200 | Enterprise Operations | $44,461.24 |
| | Total: | $3,416,258.73 |