| Function Code | Description | Amount |
| 1000 | Instruction | $2,234,891.04 |
| 2100 | Support Services—Students | $161,767.84 |
| 2200 | Support Services—Instructional Staff | $122,507.40 |
| 2300 | Support Services—General Administration | $493,585.13 |
| 2400 | Support Services—School Administration | $105,500.30 |
| 2500 | Support Services – Central Services | $318,002.02 |
| 2600 | Operation and Maintenance of Plant Services | $1,975,913.83 |
| 2700 | Student Transportation Services | $8,872.51 |
| 3100 | Child Nutrition Programs Operations | $170,029.47 |
| 3200 | Enterprise Operations | $2,082.86 |
| | Total: | $5,593,152.40 |