| Function Code | Description | Amount |
| 1000 | Instruction | $4,459,219.11 |
| 2100 | Support Services—Students | $511,410.26 |
| 2200 | Support Services—Instructional Staff | $135,712.03 |
| 2400 | Support Services—School Administration | $542,148.58 |
| 2500 | Support Services – Central Services | $88.71 |
| 2600 | Operation and Maintenance of Plant Services | $353,322.74 |
| 2700 | Student Transportation Services | $8,903.70 |
| 3100 | Child Nutrition Programs Operations | $405,252.32 |
| 3200 | Enterprise Operations | $19,135.39 |
| | Total: | $6,435,192.84 |