| Function Code | Description | Amount |
| 1000 | Instruction | $2,332,822.01 |
| 2100 | Support Services—Students | $270,419.87 |
| 2200 | Support Services—Instructional Staff | $168,768.81 |
| 2300 | Support Services—General Administration | $6,231.88 |
| 2400 | Support Services—School Administration | $175,880.41 |
| 2500 | Support Services – Central Services | $1,336.77 |
| 2600 | Operation and Maintenance of Plant Services | $125,025.06 |
| 2700 | Student Transportation Services | $57.22 |
| 3100 | Child Nutrition Programs Operations | $531,373.33 |
| 3200 | Enterprise Operations | $3,577.33 |
| | Total: | $3,615,492.69 |