| Function Code | Description | Amount |
| 1000 | Instruction | $4,212,164.98 |
| 2100 | Support Services—Students | $603,762.17 |
| 2200 | Support Services—Instructional Staff | $238,780.89 |
| 2400 | Support Services—School Administration | $405,627.10 |
| 2500 | Support Services – Central Services | $2,957.13 |
| 2600 | Operation and Maintenance of Plant Services | $422,160.18 |
| 3100 | Child Nutrition Programs Operations | $369,402.07 |
| 3200 | Enterprise Operations | $1,255.52 |
| | Total: | $6,256,110.04 |