| Function Code | Description | Amount |
| 1000 | Instruction | $4,148,738.58 |
| 2100 | Support Services—Students | $557,384.00 |
| 2200 | Support Services—Instructional Staff | $427,218.64 |
| 2400 | Support Services—School Administration | $270,522.44 |
| 2500 | Support Services – Central Services | $121,957.18 |
| 2600 | Operation and Maintenance of Plant Services | $312,857.62 |
| 3100 | Child Nutrition Programs Operations | $535,488.38 |
| 3200 | Enterprise Operations | $10,636.15 |
| | Total: | $6,384,802.99 |