| Function Code | Description | Amount |
| 1000 | Instruction | $3,855,357.83 |
| 2100 | Support Services—Students | $347,698.62 |
| 2200 | Support Services—Instructional Staff | $383,338.10 |
| 2400 | Support Services—School Administration | $494,194.12 |
| 2500 | Support Services – Central Services | $117,677.54 |
| 2600 | Operation and Maintenance of Plant Services | $324,129.04 |
| 2700 | Student Transportation Services | $340.00 |
| 3100 | Child Nutrition Programs Operations | $477,627.73 |
| 3200 | Enterprise Operations | $15,947.32 |
| | Total: | $6,016,310.30 |