| Function Code | Description | Amount |
| 1000 | Instruction | $4,276,049.91 |
| 2100 | Support Services—Students | $397,004.96 |
| 2200 | Support Services—Instructional Staff | $228,530.92 |
| 2400 | Support Services—School Administration | $455,855.98 |
| 2500 | Support Services – Central Services | $76,980.99 |
| 2600 | Operation and Maintenance of Plant Services | $263,333.36 |
| 2700 | Student Transportation Services | $1,902.75 |
| 3100 | Child Nutrition Programs Operations | $324,851.57 |
| 3200 | Enterprise Operations | $29,897.33 |
| | Total: | $6,054,407.77 |