| Function Code | Description | Amount |
| 1000 | Instruction | $3,625,888.39 |
| 2100 | Support Services—Students | $565,063.71 |
| 2200 | Support Services—Instructional Staff | $356,852.91 |
| 2400 | Support Services—School Administration | $364,050.07 |
| 2500 | Support Services – Central Services | $32,478.17 |
| 2600 | Operation and Maintenance of Plant Services | $343,369.54 |
| 2700 | Student Transportation Services | $1,159.08 |
| 3100 | Child Nutrition Programs Operations | $788,250.84 |
| 3200 | Enterprise Operations | $16,937.92 |
| | Total: | $6,094,050.63 |