| Function Code | Description | Amount |
| 1000 | Instruction | $4,194,614.01 |
| 2100 | Support Services—Students | $612,826.15 |
| 2200 | Support Services—Instructional Staff | $91,838.57 |
| 2400 | Support Services—School Administration | $428,902.40 |
| 2500 | Support Services – Central Services | $2,472.39 |
| 2600 | Operation and Maintenance of Plant Services | $264,823.14 |
| 2700 | Student Transportation Services | $1,123.24 |
| 3100 | Child Nutrition Programs Operations | $571,326.20 |
| 3200 | Enterprise Operations | $5,409.05 |
| | Total: | $6,173,335.15 |