| Function Code | Description | Amount |
| 1000 | Instruction | $4,433,335.27 |
| 2100 | Support Services—Students | $459,887.76 |
| 2200 | Support Services—Instructional Staff | $178,805.58 |
| 2400 | Support Services—School Administration | $483,837.50 |
| 2500 | Support Services – Central Services | $4,005.85 |
| 2600 | Operation and Maintenance of Plant Services | $230,996.17 |
| 2700 | Student Transportation Services | $9,633.73 |
| 3100 | Child Nutrition Programs Operations | $227,899.45 |
| 3200 | Enterprise Operations | $91.20 |
| | Total: | $6,028,492.51 |