| Function Code | Description | Amount |
| 1000 | Instruction | $3,398,072.99 |
| 2100 | Support Services—Students | $1,295,568.29 |
| 2200 | Support Services—Instructional Staff | $82,530.98 |
| 2400 | Support Services—School Administration | $324,281.36 |
| 2500 | Support Services – Central Services | $13,456.22 |
| 2600 | Operation and Maintenance of Plant Services | $315,965.15 |
| 2700 | Student Transportation Services | $50,285.38 |
| 3100 | Child Nutrition Programs Operations | $153,644.72 |
| 3200 | Enterprise Operations | $169,741.37 |
| | Total: | $5,803,546.46 |