| Function Code | Description | Amount |
| 1000 | Instruction | $4,572,616.40 |
| 2100 | Support Services—Students | $555,158.83 |
| 2200 | Support Services—Instructional Staff | $232,025.43 |
| 2400 | Support Services—School Administration | $631,398.15 |
| 2500 | Support Services – Central Services | $5,272.50 |
| 2600 | Operation and Maintenance of Plant Services | $224,540.23 |
| 2700 | Student Transportation Services | $108.00 |
| 3100 | Child Nutrition Programs Operations | $356,516.93 |
| 3200 | Enterprise Operations | $19,530.25 |
| | Total: | $6,597,166.72 |