| Function Code | Description | Amount |
| 1000 | Instruction | $4,121,182.30 |
| 2100 | Support Services—Students | $627,251.52 |
| 2200 | Support Services—Instructional Staff | $252,606.95 |
| 2400 | Support Services—School Administration | $384,782.44 |
| 2500 | Support Services – Central Services | $9,261.16 |
| 2600 | Operation and Maintenance of Plant Services | $202,956.11 |
| 2700 | Student Transportation Services | $1,985.20 |
| 3100 | Child Nutrition Programs Operations | $300,421.43 |
| 3200 | Enterprise Operations | $10,425.67 |
| | Total: | $5,910,872.78 |