| Function Code | Description | Amount |
| 1000 | Instruction | $1,976,955.80 |
| 2100 | Support Services—Students | $301,765.25 |
| 2200 | Support Services—Instructional Staff | $109,316.37 |
| 2300 | Support Services—General Administration | $37,747.95 |
| 2400 | Support Services—School Administration | $296,655.77 |
| 2500 | Support Services – Central Services | $11,980.91 |
| 2600 | Operation and Maintenance of Plant Services | $1,424,179.30 |
| 2700 | Student Transportation Services | $9,580.52 |
| 3100 | Child Nutrition Programs Operations | $298,654.86 |
| 3200 | Enterprise Operations | $38,340.52 |
| | Total: | $4,505,177.25 |