| Function Code | Description | Amount |
| 1000 | Instruction | $4,109,681.14 |
| 2100 | Support Services—Students | $404,664.43 |
| 2200 | Support Services—Instructional Staff | $229,018.15 |
| 2400 | Support Services—School Administration | $586,827.36 |
| 2500 | Support Services – Central Services | $26,459.16 |
| 2600 | Operation and Maintenance of Plant Services | $368,225.30 |
| 2700 | Student Transportation Services | $570.00 |
| 3100 | Child Nutrition Programs Operations | $409,920.63 |
| 3200 | Enterprise Operations | $1,354.74 |
| | Total: | $6,136,720.91 |