| Function Code | Description | Amount |
| 1000 | Instruction | $3,778,350.03 |
| 2100 | Support Services—Students | $531,856.25 |
| 2200 | Support Services—Instructional Staff | $247,552.20 |
| 2400 | Support Services—School Administration | $376,878.50 |
| 2500 | Support Services – Central Services | $42,259.39 |
| 2600 | Operation and Maintenance of Plant Services | $560,144.72 |
| 2700 | Student Transportation Services | $15,993.06 |
| 3100 | Child Nutrition Programs Operations | $295,346.93 |
| 3200 | Enterprise Operations | $4,940.90 |
| | Total: | $5,853,321.98 |