| Function Code | Description | Amount |
| 1000 | Instruction | $4,778,533.16 |
| 2100 | Support Services—Students | $612,532.78 |
| 2200 | Support Services—Instructional Staff | $140,492.57 |
| 2400 | Support Services—School Administration | $566,037.17 |
| 2500 | Support Services – Central Services | $20,470.43 |
| 2600 | Operation and Maintenance of Plant Services | $372,304.42 |
| 2700 | Student Transportation Services | $3,550.00 |
| 3100 | Child Nutrition Programs Operations | $336,083.32 |
| 3200 | Enterprise Operations | $32,527.91 |
| | Total: | $6,862,531.76 |