| Function Code | Description | Amount |
| 1000 | Instruction | $4,053,546.14 |
| 2100 | Support Services—Students | $562,619.49 |
| 2200 | Support Services—Instructional Staff | $94,799.56 |
| 2400 | Support Services—School Administration | $397,116.31 |
| 2500 | Support Services – Central Services | $54,518.93 |
| 2600 | Operation and Maintenance of Plant Services | $1,075,407.39 |
| 2700 | Student Transportation Services | $1,752.90 |
| 3100 | Child Nutrition Programs Operations | $319,685.49 |
| 3200 | Enterprise Operations | $42,386.19 |
| | Total: | $6,601,832.40 |