| Function Code | Description | Amount |
| 1000 | Instruction | $1,670,416.17 |
| 2100 | Support Services—Students | $378,968.60 |
| 2200 | Support Services—Instructional Staff | $313,748.15 |
| 2400 | Support Services—School Administration | $356,466.60 |
| 2500 | Support Services – Central Services | $186,879.28 |
| 2600 | Operation and Maintenance of Plant Services | $1,328,695.90 |
| 2700 | Student Transportation Services | $12,498.95 |
| 3100 | Child Nutrition Programs Operations | $130,151.73 |
| 3200 | Enterprise Operations | $11,456.65 |
| | Total: | $4,389,282.03 |