| Function Code | Description | Amount |
| 1000 | Instruction | $3,846,427.29 |
| 2100 | Support Services—Students | $764,255.01 |
| 2200 | Support Services—Instructional Staff | $296,130.70 |
| 2400 | Support Services—School Administration | $482,026.99 |
| 2500 | Support Services – Central Services | $32,848.34 |
| 2600 | Operation and Maintenance of Plant Services | $399,975.61 |
| 2700 | Student Transportation Services | $611.62 |
| 3100 | Child Nutrition Programs Operations | $358,280.27 |
| 3200 | Enterprise Operations | $8,604.63 |
| | Total: | $6,189,160.46 |