| Function Code | Description | Amount |
| 1000 | Instruction | $2,529,421.84 |
| 2100 | Support Services—Students | $438,373.35 |
| 2200 | Support Services—Instructional Staff | $247,513.83 |
| 2300 | Support Services—General Administration | $11,975.37 |
| 2400 | Support Services—School Administration | $262,535.56 |
| 2500 | Support Services – Central Services | $63,071.46 |
| 2600 | Operation and Maintenance of Plant Services | $1,233,060.67 |
| 2700 | Student Transportation Services | $12.98 |
| 3100 | Child Nutrition Programs Operations | $358,673.37 |
| 3200 | Enterprise Operations | $16,180.44 |
| | Total: | $5,160,818.87 |