| Function Code | Description | Amount |
| 1000 | Instruction | $4,175,882.17 |
| 2100 | Support Services—Students | $529,822.82 |
| 2200 | Support Services—Instructional Staff | $167,769.36 |
| 2400 | Support Services—School Administration | $301,057.74 |
| 2500 | Support Services – Central Services | $52,773.51 |
| 2600 | Operation and Maintenance of Plant Services | $308,494.96 |
| 2700 | Student Transportation Services | $955.76 |
| 3100 | Child Nutrition Programs Operations | $483,297.18 |
| 3200 | Enterprise Operations | $52,977.61 |
| | Total: | $6,073,031.11 |