| Function Code | Description | Amount |
| 1000 | Instruction | $3,728,814.48 |
| 2100 | Support Services—Students | $503,716.12 |
| 2200 | Support Services—Instructional Staff | $375,618.05 |
| 2400 | Support Services—School Administration | $349,116.95 |
| 2500 | Support Services – Central Services | $26,382.20 |
| 2600 | Operation and Maintenance of Plant Services | $272,270.80 |
| 2700 | Student Transportation Services | $999.99 |
| 3100 | Child Nutrition Programs Operations | $586,351.78 |
| 3200 | Enterprise Operations | $19,570.67 |
| | Total: | $5,862,841.04 |