| Function Code | Description | Amount |
| 1000 | Instruction | $4,209,736.28 |
| 2100 | Support Services—Students | $439,391.30 |
| 2200 | Support Services—Instructional Staff | $458,256.20 |
| 2400 | Support Services—School Administration | $287,351.92 |
| 2500 | Support Services – Central Services | $118,867.77 |
| 2600 | Operation and Maintenance of Plant Services | $210,175.18 |
| 3100 | Child Nutrition Programs Operations | $485,199.27 |
| 3200 | Enterprise Operations | $8,120.75 |
| | Total: | $6,217,098.67 |