| Function Code | Description | Amount |
| 1000 | Instruction | $1,893,027.99 |
| 2100 | Support Services—Students | $259,120.15 |
| 2200 | Support Services—Instructional Staff | $95,471.14 |
| 2300 | Support Services—General Administration | $24,322.57 |
| 2400 | Support Services—School Administration | $289,513.49 |
| 2500 | Support Services – Central Services | $9,990.91 |
| 2600 | Operation and Maintenance of Plant Services | $1,435,629.99 |
| 2700 | Student Transportation Services | $105,277.90 |
| 3100 | Child Nutrition Programs Operations | $15,704.69 |
| 3200 | Enterprise Operations | $54,053.14 |
| | Total: | $4,182,111.97 |