| Function Code | Description | Amount |
| 1000 | Instruction | $3,698,260.25 |
| 2100 | Support Services—Students | $771,411.68 |
| 2200 | Support Services—Instructional Staff | $221,219.88 |
| 2400 | Support Services—School Administration | $515,729.26 |
| 2500 | Support Services – Central Services | $26,387.48 |
| 2600 | Operation and Maintenance of Plant Services | $511,933.14 |
| 2700 | Student Transportation Services | $1,705.00 |
| 3100 | Child Nutrition Programs Operations | $307,011.66 |
| 3200 | Enterprise Operations | $26,784.83 |
| | Total: | $6,080,443.18 |