| Function Code | Description | Amount |
| 1000 | Instruction | $3,810,174.30 |
| 2100 | Support Services—Students | $575,709.22 |
| 2200 | Support Services—Instructional Staff | $360,684.60 |
| 2400 | Support Services—School Administration | $749,074.59 |
| 2500 | Support Services – Central Services | $46,535.80 |
| 2600 | Operation and Maintenance of Plant Services | $490,778.56 |
| 2700 | Student Transportation Services | $580.00 |
| 3100 | Child Nutrition Programs Operations | $368,950.59 |
| 3200 | Enterprise Operations | $3,948.70 |
| | Total: | $6,406,436.36 |