| Function Code | Description | Amount |
| 1000 | Instruction | $4,228,609.34 |
| 2100 | Support Services—Students | $443,082.46 |
| 2200 | Support Services—Instructional Staff | $302,500.72 |
| 2400 | Support Services—School Administration | $302,457.47 |
| 2500 | Support Services – Central Services | $40,563.90 |
| 2600 | Operation and Maintenance of Plant Services | $258,997.57 |
| 3100 | Child Nutrition Programs Operations | $425,903.47 |
| 3200 | Enterprise Operations | $6,346.90 |
| | Total: | $6,008,461.83 |