| Function Code | Description | Amount |
| 1000 | Instruction | $1,748,308.07 |
| 2100 | Support Services—Students | $276,169.91 |
| 2200 | Support Services—Instructional Staff | $7,860.68 |
| 2400 | Support Services—School Administration | $149,942.92 |
| 2500 | Support Services – Central Services | $1,638.84 |
| 2600 | Operation and Maintenance of Plant Services | $2,340,207.78 |
| 2700 | Student Transportation Services | $47,368.09 |
| 3100 | Child Nutrition Programs Operations | $109,583.66 |
| 3200 | Enterprise Operations | $23,618.08 |
| | Total: | $4,704,698.03 |