| Function Code | Description | Amount |
| 1000 | Instruction | $3,944,115.18 |
| 2100 | Support Services—Students | $596,100.13 |
| 2200 | Support Services—Instructional Staff | $195,665.34 |
| 2400 | Support Services—School Administration | $496,670.41 |
| 2500 | Support Services – Central Services | $3,715.47 |
| 2600 | Operation and Maintenance of Plant Services | $273,982.71 |
| 2700 | Student Transportation Services | $3,344.25 |
| 3100 | Child Nutrition Programs Operations | $210,152.42 |
| 3200 | Enterprise Operations | $1,918.93 |
| | Total: | $5,725,664.84 |