| Function Code | Description | Amount |
| 1000 | Instruction | $4,584,049.97 |
| 2100 | Support Services—Students | $572,169.83 |
| 2200 | Support Services—Instructional Staff | $172,639.09 |
| 2400 | Support Services—School Administration | $327,761.61 |
| 2500 | Support Services – Central Services | $80,106.74 |
| 2600 | Operation and Maintenance of Plant Services | $622.90 |
| 2700 | Student Transportation Services | $20,042.81 |
| 3100 | Child Nutrition Programs Operations | $2,445.29 |
| 3200 | Enterprise Operations | $121.87 |
| | Total: | $5,759,960.11 |