| Function Code | Description | Amount |
| 1000 | Instruction | $2,087,109.27 |
| 2100 | Support Services—Students | $47,938.00 |
| 2200 | Support Services—Instructional Staff | $93,596.29 |
| 2300 | Support Services—General Administration | $2,035.00 |
| 2400 | Support Services—School Administration | $184,542.55 |
| 2500 | Support Services – Central Services | $4,435.39 |
| 2600 | Operation and Maintenance of Plant Services | $237,252.08 |
| 2700 | Student Transportation Services | $4,474.52 |
| 3100 | Child Nutrition Programs Operations | $193,168.57 |
| 3200 | Enterprise Operations | $13,814.03 |
| | Total: | $2,868,365.70 |