| Function Code | Description | Amount |
| 1000 | Instruction | $3,674,518.15 |
| 2100 | Support Services—Students | $328,310.75 |
| 2200 | Support Services—Instructional Staff | $142,043.56 |
| 2400 | Support Services—School Administration | $281,940.68 |
| 2500 | Support Services – Central Services | $64,370.59 |
| 2600 | Operation and Maintenance of Plant Services | $1,399,930.93 |
| 2700 | Student Transportation Services | $753.96 |
| 3100 | Child Nutrition Programs Operations | $305,978.66 |
| 3200 | Enterprise Operations | $16,211.62 |
| | Total: | $6,214,058.90 |