| Function Code | Description | Amount |
| 1000 | Instruction | $3,570,203.56 |
| 2100 | Support Services—Students | $609,943.95 |
| 2200 | Support Services—Instructional Staff | $403,491.95 |
| 2400 | Support Services—School Administration | $725,392.52 |
| 2500 | Support Services – Central Services | $157,139.92 |
| 2600 | Operation and Maintenance of Plant Services | $474,716.41 |
| 2700 | Student Transportation Services | $560.00 |
| 3100 | Child Nutrition Programs Operations | $394,482.40 |
| 3200 | Enterprise Operations | $259.68 |
| | Total: | $6,336,190.39 |