| Function Code | Description | Amount |
| 1000 | Instruction | $4,166,949.52 |
| 2100 | Support Services—Students | $346,297.24 |
| 2200 | Support Services—Instructional Staff | $281,128.84 |
| 2400 | Support Services—School Administration | $353,860.40 |
| 2500 | Support Services – Central Services | $13,753.39 |
| 2600 | Operation and Maintenance of Plant Services | $274,260.78 |
| 2700 | Student Transportation Services | $2,000.00 |
| 3100 | Child Nutrition Programs Operations | $287,367.97 |
| 3200 | Enterprise Operations | $21,360.35 |
| | Total: | $5,746,978.49 |