| Function Code | Description | Amount |
| 1000 | Instruction | $3,741,651.97 |
| 2100 | Support Services—Students | $610,930.04 |
| 2200 | Support Services—Instructional Staff | $229,493.50 |
| 2400 | Support Services—School Administration | $407,331.79 |
| 2500 | Support Services – Central Services | $9,734.68 |
| 2600 | Operation and Maintenance of Plant Services | $227,065.99 |
| 2700 | Student Transportation Services | $1,200.00 |
| 3100 | Child Nutrition Programs Operations | $279,576.10 |
| 3200 | Enterprise Operations | $9,831.11 |
| | Total: | $5,516,815.18 |