| Function Code | Description | Amount |
| 1000 | Instruction | $1,959,685.53 |
| 2100 | Support Services—Students | $256,285.20 |
| 2200 | Support Services—Instructional Staff | $128,600.02 |
| 2400 | Support Services—School Administration | $186,366.68 |
| 2500 | Support Services – Central Services | $35.60 |
| 2600 | Operation and Maintenance of Plant Services | $1,619,272.31 |
| 2700 | Student Transportation Services | $12,108.11 |
| 3100 | Child Nutrition Programs Operations | $115,052.24 |
| 3200 | Enterprise Operations | $84,458.94 |
| | Total: | $4,361,864.63 |