| Function Code | Description | Amount |
| 1000 | Instruction | $2,253,639.38 |
| 2100 | Support Services—Students | $503,858.00 |
| 2200 | Support Services—Instructional Staff | $93,312.57 |
| 2400 | Support Services—School Administration | $166,099.10 |
| 2500 | Support Services – Central Services | $5,801.74 |
| 2600 | Operation and Maintenance of Plant Services | $1,306,528.87 |
| 2700 | Student Transportation Services | $79,210.15 |
| 3100 | Child Nutrition Programs Operations | $181,201.79 |
| 3200 | Enterprise Operations | $106,715.79 |
| | Total: | $4,696,367.39 |