| Function Code | Description | Amount |
| 1000 | Instruction | $4,885,953.16 |
| 2100 | Support Services—Students | $564,466.97 |
| 2200 | Support Services—Instructional Staff | $334,071.72 |
| 2400 | Support Services—School Administration | $652,668.70 |
| 2500 | Support Services – Central Services | $7,644.10 |
| 2600 | Operation and Maintenance of Plant Services | $56,784.65 |
| 2700 | Student Transportation Services | $3,013.71 |
| 3100 | Child Nutrition Programs Operations | $367,122.05 |
| 3200 | Enterprise Operations | $69,032.09 |
| | Total: | $6,940,757.15 |