| Function Code | Description | Amount |
| 1000 | Instruction | $3,958,002.47 |
| 2100 | Support Services—Students | $534,533.56 |
| 2200 | Support Services—Instructional Staff | $157,200.85 |
| 2400 | Support Services—School Administration | $485,221.30 |
| 2500 | Support Services – Central Services | $7,078.87 |
| 2600 | Operation and Maintenance of Plant Services | $357,389.78 |
| 2700 | Student Transportation Services | $5,067.86 |
| 3100 | Child Nutrition Programs Operations | $365,963.88 |
| 3200 | Enterprise Operations | $931.00 |
| | Total: | $5,871,389.57 |