| Function Code | Description | Amount |
| 1000 | Instruction | $2,534,385.03 |
| 2100 | Support Services—Students | $134,721.58 |
| 2200 | Support Services—Instructional Staff | $39,454.00 |
| 2300 | Support Services—General Administration | $91.60 |
| 2400 | Support Services—School Administration | $188,822.91 |
| 2500 | Support Services – Central Services | $2,387.44 |
| 2600 | Operation and Maintenance of Plant Services | $179,364.59 |
| 2700 | Student Transportation Services | $5,869.67 |
| 3100 | Child Nutrition Programs Operations | $431,693.13 |
| 3200 | Enterprise Operations | $15,394.04 |
| | Total: | $3,532,183.99 |