| Function Code | Description | Amount |
| 1000 | Instruction | $4,208,030.53 |
| 2100 | Support Services—Students | $773,446.60 |
| 2200 | Support Services—Instructional Staff | $393,090.19 |
| 2400 | Support Services—School Administration | $515,907.11 |
| 2500 | Support Services – Central Services | $36,736.73 |
| 2600 | Operation and Maintenance of Plant Services | $369,265.44 |
| 2700 | Student Transportation Services | $520.00 |
| 3100 | Child Nutrition Programs Operations | $475,259.02 |
| 3200 | Enterprise Operations | $13,021.85 |
| | Total: | $6,785,277.47 |