| Function Code | Description | Amount |
| 1000 | Instruction | $2,412,107.86 |
| 2100 | Support Services—Students | $286,634.88 |
| 2200 | Support Services—Instructional Staff | $169,898.66 |
| 2400 | Support Services—School Administration | $175,177.22 |
| 2500 | Support Services – Central Services | $3,108.92 |
| 2600 | Operation and Maintenance of Plant Services | $1,228,352.85 |
| 2700 | Student Transportation Services | $8,237.31 |
| 3100 | Child Nutrition Programs Operations | $273,175.69 |
| 3200 | Enterprise Operations | $8,331.07 |
| | Total: | $4,565,024.46 |