| Function Code | Description | Amount |
| 1000 | Instruction | $1,916,622.63 |
| 2100 | Support Services—Students | $158,190.66 |
| 2200 | Support Services—Instructional Staff | $108,805.14 |
| 2300 | Support Services—General Administration | $170,275.82 |
| 2400 | Support Services—School Administration | $352,236.70 |
| 2500 | Support Services – Central Services | $173,921.71 |
| 2600 | Operation and Maintenance of Plant Services | $2,375,983.58 |
| 2700 | Student Transportation Services | $1,273.33 |
| 3100 | Child Nutrition Programs Operations | $226,520.14 |
| 3200 | Enterprise Operations | $6,427.49 |
| | Total: | $5,490,257.20 |