| Function Code | Description | Amount |
| 1000 | Instruction | $3,687,092.35 |
| 2100 | Support Services—Students | $574,335.64 |
| 2200 | Support Services—Instructional Staff | $192,433.35 |
| 2400 | Support Services—School Administration | $281,507.49 |
| 2500 | Support Services – Central Services | $8,330.37 |
| 2600 | Operation and Maintenance of Plant Services | $338,931.79 |
| 2700 | Student Transportation Services | $117.12 |
| 3100 | Child Nutrition Programs Operations | $417,715.75 |
| 3200 | Enterprise Operations | $3,471.70 |
| | Total: | $5,503,935.56 |