| Function Code | Description | Amount |
| 1000 | Instruction | $4,217,513.76 |
| 2100 | Support Services—Students | $595,954.81 |
| 2200 | Support Services—Instructional Staff | $139,560.78 |
| 2400 | Support Services—School Administration | $438,049.48 |
| 2500 | Support Services – Central Services | $1,918.66 |
| 2600 | Operation and Maintenance of Plant Services | $507,682.38 |
| 2700 | Student Transportation Services | $2,136.66 |
| 3100 | Child Nutrition Programs Operations | $548,126.64 |
| 3200 | Enterprise Operations | $3,762.00 |
| | Total: | $6,454,705.17 |