| Function Code | Description | Amount |
| 1000 | Instruction | $1,768,251.25 |
| 2100 | Support Services—Students | $200,235.74 |
| 2200 | Support Services—Instructional Staff | $160,569.63 |
| 2300 | Support Services—General Administration | $163,579.30 |
| 2400 | Support Services—School Administration | $258,387.65 |
| 2500 | Support Services – Central Services | $178,816.59 |
| 2600 | Operation and Maintenance of Plant Services | $2,353,430.93 |
| 2700 | Student Transportation Services | $1,273.47 |
| 3100 | Child Nutrition Programs Operations | $184,806.24 |
| 3200 | Enterprise Operations | $4,852.17 |
| | Total: | $5,274,202.97 |