| Function Code | Description | Amount |
| 1000 | Instruction | $2,161,535.77 |
| 2100 | Support Services—Students | $156,049.17 |
| 2200 | Support Services—Instructional Staff | $52,797.02 |
| 2300 | Support Services—General Administration | $9,969.74 |
| 2400 | Support Services—School Administration | $196,046.74 |
| 2500 | Support Services – Central Services | $2,059.66 |
| 2600 | Operation and Maintenance of Plant Services | $438,267.89 |
| 2700 | Student Transportation Services | $16,000.06 |
| 3100 | Child Nutrition Programs Operations | $397,283.68 |
| 3200 | Enterprise Operations | $8,468.62 |
| | Total: | $3,438,478.35 |