| Function Code | Description | Amount |
| 1000 | Instruction | $3,927,966.73 |
| 2100 | Support Services—Students | $529,561.63 |
| 2200 | Support Services—Instructional Staff | $329,995.15 |
| 2400 | Support Services—School Administration | $373,334.71 |
| 2500 | Support Services – Central Services | $32,270.40 |
| 2600 | Operation and Maintenance of Plant Services | $387,277.32 |
| 2700 | Student Transportation Services | $392.41 |
| 3100 | Child Nutrition Programs Operations | $848,350.90 |
| 3200 | Enterprise Operations | $12,814.39 |
| | Total: | $6,441,963.64 |