| Function Code | Description | Amount |
| 1000 | Instruction | $4,416,590.85 |
| 2100 | Support Services—Students | $285,866.09 |
| 2200 | Support Services—Instructional Staff | $160,166.75 |
| 2400 | Support Services—School Administration | $478,767.65 |
| 2500 | Support Services – Central Services | $17,954.34 |
| 2600 | Operation and Maintenance of Plant Services | $1,136,870.74 |
| 2700 | Student Transportation Services | $4,188.56 |
| 3100 | Child Nutrition Programs Operations | $253,917.97 |
| 3200 | Enterprise Operations | $10,772.26 |
| | Total: | $6,765,095.21 |