| Function Code | Description | Amount |
| 1000 | Instruction | $5,153,048.39 |
| 2100 | Support Services—Students | $553,181.63 |
| 2200 | Support Services—Instructional Staff | $320,070.22 |
| 2400 | Support Services—School Administration | $689,463.65 |
| 2500 | Support Services – Central Services | $1,426.24 |
| 2600 | Operation and Maintenance of Plant Services | $118,173.15 |
| 2700 | Student Transportation Services | $8,406.33 |
| 3100 | Child Nutrition Programs Operations | $27,044.38 |
| 3200 | Enterprise Operations | $125,474.04 |
| | Total: | $6,996,288.03 |