| Function Code | Description | Amount |
| 1000 | Instruction | $1,779,781.44 |
| 2100 | Support Services—Students | $222,489.39 |
| 2200 | Support Services—Instructional Staff | $78,987.98 |
| 2300 | Support Services—General Administration | $4,055.76 |
| 2400 | Support Services—School Administration | $171,759.38 |
| 2500 | Support Services – Central Services | $24,995.89 |
| 2600 | Operation and Maintenance of Plant Services | $1,067,537.65 |
| 2700 | Student Transportation Services | $19,197.09 |
| 3100 | Child Nutrition Programs Operations | $294,342.72 |
| 3200 | Enterprise Operations | $65,455.50 |
| | Total: | $3,728,602.80 |