| Function Code | Description | Amount |
| 1000 | Instruction | $2,168,833.43 |
| 2100 | Support Services—Students | $213,415.76 |
| 2200 | Support Services—Instructional Staff | $49,999.32 |
| 2300 | Support Services—General Administration | $5,451.68 |
| 2400 | Support Services—School Administration | $187,537.86 |
| 2500 | Support Services – Central Services | $6,362.68 |
| 2600 | Operation and Maintenance of Plant Services | $183,652.90 |
| 2700 | Student Transportation Services | $17,341.39 |
| 3100 | Child Nutrition Programs Operations | $3,000.00 |
| 3200 | Enterprise Operations | $6,824.80 |
| | Total: | $2,842,419.82 |