| Function Code | Description | Amount |
| 1000 | Instruction | $4,325,365.61 |
| 2100 | Support Services—Students | $412,968.85 |
| 2200 | Support Services—Instructional Staff | $475,556.87 |
| 2400 | Support Services—School Administration | $347,265.67 |
| 2500 | Support Services – Central Services | $130,350.85 |
| 2600 | Operation and Maintenance of Plant Services | $248,442.28 |
| 2700 | Student Transportation Services | $2,517.20 |
| 3100 | Child Nutrition Programs Operations | $579,864.85 |
| 3200 | Enterprise Operations | $3,389.62 |
| | Total: | $6,525,721.80 |