| Function Code | Description | Amount |
| 1000 | Instruction | $3,295,825.50 |
| 2100 | Support Services—Students | $511,567.02 |
| 2200 | Support Services—Instructional Staff | $140,706.76 |
| 2400 | Support Services—School Administration | $527,191.20 |
| 2500 | Support Services – Central Services | $170,357.02 |
| 2600 | Operation and Maintenance of Plant Services | $886,494.99 |
| 2700 | Student Transportation Services | $80,130.66 |
| 3100 | Child Nutrition Programs Operations | $290,790.97 |
| 3200 | Enterprise Operations | $124,663.71 |
| | Total: | $6,027,727.83 |