| Function Code | Description | Amount |
| 1000 | Instruction | $4,394,541.04 |
| 2100 | Support Services—Students | $336,845.30 |
| 2200 | Support Services—Instructional Staff | $391,290.79 |
| 2400 | Support Services—School Administration | $587,732.48 |
| 2500 | Support Services – Central Services | $16,403.02 |
| 2600 | Operation and Maintenance of Plant Services | $754,012.00 |
| 2700 | Student Transportation Services | $2,861.76 |
| 3100 | Child Nutrition Programs Operations | $286,700.11 |
| 3200 | Enterprise Operations | $14,272.10 |
| | Total: | $6,784,658.60 |