| Function Code | Description | Amount |
| 1000 | Instruction | $4,242,569.14 |
| 2100 | Support Services—Students | $603,405.43 |
| 2200 | Support Services—Instructional Staff | $352,389.00 |
| 2400 | Support Services—School Administration | $477,132.50 |
| 2500 | Support Services – Central Services | $142,338.03 |
| 2600 | Operation and Maintenance of Plant Services | $342,278.57 |
| 3100 | Child Nutrition Programs Operations | $436,688.86 |
| 3200 | Enterprise Operations | $1,004.27 |
| | Total: | $6,597,805.80 |