| Function Code | Description | Amount |
| 1000 | Instruction | $2,175,731.39 |
| 2100 | Support Services—Students | $267,479.02 |
| 2200 | Support Services—Instructional Staff | $49,722.03 |
| 2300 | Support Services—General Administration | $770.45 |
| 2400 | Support Services—School Administration | $264,842.61 |
| 2500 | Support Services – Central Services | $47,112.26 |
| 2600 | Operation and Maintenance of Plant Services | $294,280.16 |
| 2700 | Student Transportation Services | $1,465.71 |
| 3100 | Child Nutrition Programs Operations | $243,090.65 |
| 3200 | Enterprise Operations | $18,296.09 |
| | Total: | $3,362,790.37 |