| Function Code | Description | Amount |
| 1000 | Instruction | $1,486,316.64 |
| 2100 | Support Services—Students | $116,199.50 |
| 2200 | Support Services—Instructional Staff | $95,023.85 |
| 2300 | Support Services—General Administration | $145,980.39 |
| 2400 | Support Services—School Administration | $210,979.67 |
| 2500 | Support Services – Central Services | $137,934.03 |
| 2600 | Operation and Maintenance of Plant Services | $2,273,392.83 |
| 2700 | Student Transportation Services | $9,292.63 |
| 3100 | Child Nutrition Programs Operations | $172,541.98 |
| 3200 | Enterprise Operations | $48.30 |
| | Total: | $4,647,709.82 |