| Function Code | Description | Amount |
| 1000 | Instruction | $4,006,825.54 |
| 2100 | Support Services—Students | $518,213.32 |
| 2200 | Support Services—Instructional Staff | $402,929.26 |
| 2400 | Support Services—School Administration | $393,563.87 |
| 2500 | Support Services – Central Services | $9,868.79 |
| 2600 | Operation and Maintenance of Plant Services | $564,720.77 |
| 2700 | Student Transportation Services | $3,692.47 |
| 3100 | Child Nutrition Programs Operations | $303,924.32 |
| 3200 | Enterprise Operations | $25,166.75 |
| | Total: | $6,228,905.09 |