| Function Code | Description | Amount |
| 1000 | Instruction | $3,663,298.92 |
| 2100 | Support Services—Students | $563,217.14 |
| 2200 | Support Services—Instructional Staff | $282,445.58 |
| 2400 | Support Services—School Administration | $342,832.49 |
| 2500 | Support Services – Central Services | $11,761.48 |
| 2600 | Operation and Maintenance of Plant Services | $335,248.65 |
| 2700 | Student Transportation Services | $291.98 |
| 3100 | Child Nutrition Programs Operations | $602,962.46 |
| 3200 | Enterprise Operations | $3,461.55 |
| | Total: | $5,805,520.25 |