| Function Code | Description | Amount |
| 1000 | Instruction | $3,527,313.86 |
| 2100 | Support Services—Students | $457,651.90 |
| 2200 | Support Services—Instructional Staff | $286,940.40 |
| 2400 | Support Services—School Administration | $540,084.93 |
| 2500 | Support Services – Central Services | $14,166.39 |
| 2600 | Operation and Maintenance of Plant Services | $379,339.26 |
| 2700 | Student Transportation Services | $1,170.00 |
| 3100 | Child Nutrition Programs Operations | $475,680.56 |
| 3200 | Enterprise Operations | $3,642.45 |
| | Total: | $5,685,989.75 |