| Function Code | Description | Amount |
| 1000 | Instruction | $3,961,371.57 |
| 2100 | Support Services—Students | $652,928.06 |
| 2200 | Support Services—Instructional Staff | $180,837.63 |
| 2400 | Support Services—School Administration | $297,038.16 |
| 2500 | Support Services – Central Services | $6,547.85 |
| 2600 | Operation and Maintenance of Plant Services | $169,731.63 |
| 2700 | Student Transportation Services | $18.76 |
| 3100 | Child Nutrition Programs Operations | $267,583.52 |
| 3200 | Enterprise Operations | $39,927.68 |
| | Total: | $5,575,984.86 |