| Function Code | Description | Amount |
| 1000 | Instruction | $4,400,767.73 |
| 2100 | Support Services—Students | $746,678.55 |
| 2200 | Support Services—Instructional Staff | $150,513.57 |
| 2400 | Support Services—School Administration | $467,413.63 |
| 2500 | Support Services – Central Services | $51,170.58 |
| 2600 | Operation and Maintenance of Plant Services | $262,243.98 |
| 2700 | Student Transportation Services | $7,201.39 |
| 3100 | Child Nutrition Programs Operations | $311,828.97 |
| 3200 | Enterprise Operations | $49,786.80 |
| | Total: | $6,447,605.20 |