| Function Code | Description | Amount |
| 1000 | Instruction | $4,265,909.89 |
| 2100 | Support Services—Students | $671,807.97 |
| 2200 | Support Services—Instructional Staff | $206,468.47 |
| 2400 | Support Services—School Administration | $607,935.53 |
| 2500 | Support Services – Central Services | $46,492.41 |
| 2600 | Operation and Maintenance of Plant Services | $279,948.37 |
| 2700 | Student Transportation Services | $180.00 |
| 3100 | Child Nutrition Programs Operations | $301,085.23 |
| 3200 | Enterprise Operations | $17,947.58 |
| | Total: | $6,397,775.45 |