| Function Code | Description | Amount |
| 1000 | Instruction | $4,764,336.22 |
| 2100 | Support Services—Students | $562,325.83 |
| 2200 | Support Services—Instructional Staff | $143,573.23 |
| 2400 | Support Services—School Administration | $555,761.99 |
| 2500 | Support Services – Central Services | $34,902.11 |
| 2600 | Operation and Maintenance of Plant Services | $201,629.73 |
| 2700 | Student Transportation Services | $476.52 |
| 3100 | Child Nutrition Programs Operations | $313,397.12 |
| 3200 | Enterprise Operations | $38,238.84 |
| | Total: | $6,614,641.59 |