| Function Code | Description | Amount |
| 1000 | Instruction | $3,701,990.56 |
| 2100 | Support Services—Students | $444,715.45 |
| 2200 | Support Services—Instructional Staff | $295,145.59 |
| 2400 | Support Services—School Administration | $499,694.36 |
| 2500 | Support Services – Central Services | $33,549.19 |
| 2600 | Operation and Maintenance of Plant Services | $365,733.58 |
| 2700 | Student Transportation Services | $620.00 |
| 3100 | Child Nutrition Programs Operations | $457,341.08 |
| 3200 | Enterprise Operations | $13,256.80 |
| | Total: | $5,812,046.61 |