| Function Code | Description | Amount |
| 1000 | Instruction | $3,695,771.18 |
| 2100 | Support Services—Students | $710,082.74 |
| 2200 | Support Services—Instructional Staff | $355,167.37 |
| 2400 | Support Services—School Administration | $478,588.74 |
| 2500 | Support Services – Central Services | $101,605.25 |
| 2600 | Operation and Maintenance of Plant Services | $452,071.98 |
| 2700 | Student Transportation Services | $520.00 |
| 3100 | Child Nutrition Programs Operations | $352,615.17 |
| 3200 | Enterprise Operations | $18,271.89 |
| | Total: | $6,164,694.32 |