| Function Code | Description | Amount |
| 1000 | Instruction | $3,692,834.47 |
| 2100 | Support Services—Students | $540,395.88 |
| 2200 | Support Services—Instructional Staff | $137,547.64 |
| 2400 | Support Services—School Administration | $273,050.00 |
| 2500 | Support Services – Central Services | $50,730.38 |
| 2600 | Operation and Maintenance of Plant Services | $302,542.76 |
| 2700 | Student Transportation Services | $1,121.34 |
| 3100 | Child Nutrition Programs Operations | $447,824.43 |
| 3200 | Enterprise Operations | $71,399.47 |
| | Total: | $5,517,446.37 |