| Function Code | Description | Amount |
| 1000 | Instruction | $1,371,154.49 |
| 2100 | Support Services—Students | $145,479.34 |
| 2200 | Support Services—Instructional Staff | $136,251.75 |
| 2300 | Support Services—General Administration | $154,415.95 |
| 2400 | Support Services—School Administration | $243,428.04 |
| 2500 | Support Services – Central Services | $179,829.33 |
| 2600 | Operation and Maintenance of Plant Services | $2,317,642.71 |
| 2700 | Student Transportation Services | $1,273.39 |
| 3100 | Child Nutrition Programs Operations | $233,114.13 |
| 3200 | Enterprise Operations | $6,178.09 |
| | Total: | $4,788,767.22 |