| Function Code | Description | Amount |
| 1000 | Instruction | $4,259,758.91 |
| 2100 | Support Services—Students | $704,998.93 |
| 2200 | Support Services—Instructional Staff | $139,361.96 |
| 2400 | Support Services—School Administration | $352,293.14 |
| 2500 | Support Services – Central Services | $7,006.19 |
| 2600 | Operation and Maintenance of Plant Services | $130,107.18 |
| 3100 | Child Nutrition Programs Operations | $201,000.51 |
| 3200 | Enterprise Operations | $8,726.50 |
| | Total: | $5,803,253.32 |