| Function Code | Description | Amount |
| 1000 | Instruction | $2,215,940.33 |
| 2100 | Support Services—Students | $181,824.08 |
| 2200 | Support Services—Instructional Staff | $122,310.55 |
| 2300 | Support Services—General Administration | $1,050.33 |
| 2400 | Support Services—School Administration | $166,280.60 |
| 2500 | Support Services – Central Services | $14,615.43 |
| 2600 | Operation and Maintenance of Plant Services | $202,652.01 |
| 2700 | Student Transportation Services | $838.70 |
| 3100 | Child Nutrition Programs Operations | $147,118.47 |
| 3200 | Enterprise Operations | $794.73 |
| | Total: | $3,053,425.23 |