| Function Code | Description | Amount |
| 1000 | Instruction | $2,323,597.90 |
| 2100 | Support Services—Students | $171,268.74 |
| 2200 | Support Services—Instructional Staff | $131,688.02 |
| 2300 | Support Services—General Administration | $14,708.39 |
| 2400 | Support Services—School Administration | $165,436.71 |
| 2500 | Support Services – Central Services | $22,382.99 |
| 2600 | Operation and Maintenance of Plant Services | $1,166,441.42 |
| 2700 | Student Transportation Services | $39.67 |
| 3100 | Child Nutrition Programs Operations | $396,511.31 |
| 3200 | Enterprise Operations | $10,013.66 |
| | Total: | $4,402,088.81 |