| Function Code | Description | Amount |
| 1000 | Instruction | $1,759,034.00 |
| 2100 | Support Services—Students | $125,271.78 |
| 2200 | Support Services—Instructional Staff | $136,104.74 |
| 2300 | Support Services—General Administration | $135,988.70 |
| 2400 | Support Services—School Administration | $166,498.91 |
| 2500 | Support Services – Central Services | $124,081.31 |
| 2600 | Operation and Maintenance of Plant Services | $2,093,048.03 |
| 2700 | Student Transportation Services | $1,120.90 |
| 3100 | Child Nutrition Programs Operations | $161,849.89 |
| 3200 | Enterprise Operations | $6,006.36 |
| | Total: | $4,709,004.62 |