| Function Code | Description | Amount |
| 1000 | Instruction | $2,458,260.29 |
| 2100 | Support Services—Students | $146,161.33 |
| 2200 | Support Services—Instructional Staff | $205,061.72 |
| 2300 | Support Services—General Administration | $123,819.69 |
| 2400 | Support Services—School Administration | $219,804.34 |
| 2500 | Support Services – Central Services | $129,957.58 |
| 2600 | Operation and Maintenance of Plant Services | $1,973,174.57 |
| 2700 | Student Transportation Services | $466.62 |
| 3100 | Child Nutrition Programs Operations | $813,415.92 |
| 3200 | Enterprise Operations | $12,764.56 |
| | Total: | $6,082,886.62 |