| Function Code | Description | Amount |
| 1000 | Instruction | $4,117,771.94 |
| 2100 | Support Services—Students | $599,275.26 |
| 2200 | Support Services—Instructional Staff | $306,337.25 |
| 2400 | Support Services—School Administration | $453,946.54 |
| 2500 | Support Services – Central Services | $2,674.14 |
| 2600 | Operation and Maintenance of Plant Services | $268,773.99 |
| 2700 | Student Transportation Services | $1,400.00 |
| 3100 | Child Nutrition Programs Operations | $353,687.20 |
| 3200 | Enterprise Operations | $4,588.83 |
| | Total: | $6,108,455.15 |