| Function Code | Description | Amount |
| 1000 | Instruction | $3,598,495.48 |
| 2100 | Support Services—Students | $277,315.85 |
| 2200 | Support Services—Instructional Staff | $231,430.17 |
| 2400 | Support Services—School Administration | $452,502.55 |
| 2500 | Support Services – Central Services | $3,440.73 |
| 2600 | Operation and Maintenance of Plant Services | $312,376.44 |
| 2700 | Student Transportation Services | $675.50 |
| 3100 | Child Nutrition Programs Operations | $750,359.86 |
| 3200 | Enterprise Operations | $4,487.12 |
| | Total: | $5,631,083.70 |