| Function Code | Description | Amount |
| 1000 | Instruction | $3,374,078.53 |
| 2100 | Support Services—Students | $464,882.21 |
| 2200 | Support Services—Instructional Staff | $490,718.20 |
| 2400 | Support Services—School Administration | $352,718.74 |
| 2500 | Support Services – Central Services | $9,730.20 |
| 2600 | Operation and Maintenance of Plant Services | $740,339.29 |
| 2700 | Student Transportation Services | $3,855.04 |
| 3100 | Child Nutrition Programs Operations | $346,316.17 |
| 3200 | Enterprise Operations | $20,931.08 |
| | Total: | $5,803,569.46 |