| Function Code | Description | Amount |
| 1000 | Instruction | $4,477,536.62 |
| 2100 | Support Services—Students | $580,351.43 |
| 2200 | Support Services—Instructional Staff | $355,488.09 |
| 2400 | Support Services—School Administration | $464,244.18 |
| 2500 | Support Services – Central Services | $140,566.88 |
| 2600 | Operation and Maintenance of Plant Services | $271,390.57 |
| 2700 | Student Transportation Services | $730.00 |
| 3100 | Child Nutrition Programs Operations | $391,139.79 |
| 3200 | Enterprise Operations | $4,987.13 |
| | Total: | $6,686,434.69 |