| Function Code | Description | Amount |
| 1000 | Instruction | $1,380,145.00 |
| 2100 | Support Services—Students | $145,085.58 |
| 2200 | Support Services—Instructional Staff | $119,703.58 |
| 2300 | Support Services—General Administration | $135,877.45 |
| 2400 | Support Services—School Administration | $246,754.64 |
| 2500 | Support Services – Central Services | $143,355.03 |
| 2600 | Operation and Maintenance of Plant Services | $2,273,431.66 |
| 2700 | Student Transportation Services | $1,766.45 |
| 3100 | Child Nutrition Programs Operations | $185,681.39 |
| 3200 | Enterprise Operations | $1,627.43 |
| | Total: | $4,633,428.21 |