| Function Code | Description | Amount |
| 1000 | Instruction | $4,003,576.57 |
| 2100 | Support Services—Students | $326,250.11 |
| 2200 | Support Services—Instructional Staff | $102,041.35 |
| 2400 | Support Services—School Administration | $442,023.37 |
| 2500 | Support Services – Central Services | $64,429.06 |
| 2600 | Operation and Maintenance of Plant Services | $492,155.01 |
| 2700 | Student Transportation Services | $220.22 |
| 3100 | Child Nutrition Programs Operations | $348,751.33 |
| 3200 | Enterprise Operations | $47,247.24 |
| | Total: | $5,826,694.26 |