| Function Code | Description | Amount |
| 1000 | Instruction | $3,715,111.72 |
| 2100 | Support Services—Students | $556,825.13 |
| 2200 | Support Services—Instructional Staff | $95,980.79 |
| 2400 | Support Services—School Administration | $442,138.84 |
| 2500 | Support Services – Central Services | $56,131.17 |
| 2600 | Operation and Maintenance of Plant Services | $852,718.32 |
| 2700 | Student Transportation Services | $1,811.27 |
| 3100 | Child Nutrition Programs Operations | $297,262.92 |
| 3200 | Enterprise Operations | $23,268.34 |
| | Total: | $6,041,248.50 |