| Function Code | Description | Amount |
| 1000 | Instruction | $4,054,204.98 |
| 2100 | Support Services—Students | $616,979.31 |
| 2200 | Support Services—Instructional Staff | $349,054.55 |
| 2400 | Support Services—School Administration | $612,493.16 |
| 2500 | Support Services – Central Services | $12,548.32 |
| 2600 | Operation and Maintenance of Plant Services | $376,280.00 |
| 2700 | Student Transportation Services | $540.00 |
| 3100 | Child Nutrition Programs Operations | $468,729.82 |
| 3200 | Enterprise Operations | $2,497.16 |
| | Total: | $6,493,327.30 |