| Function Code | Description | Amount |
| 1000 | Instruction | $4,144,207.97 |
| 2100 | Support Services—Students | $628,199.45 |
| 2200 | Support Services—Instructional Staff | $293,110.52 |
| 2400 | Support Services—School Administration | $486,766.49 |
| 2500 | Support Services – Central Services | $38,646.62 |
| 2600 | Operation and Maintenance of Plant Services | $458,503.80 |
| 2700 | Student Transportation Services | $903.70 |
| 3100 | Child Nutrition Programs Operations | $327,492.42 |
| 3200 | Enterprise Operations | $5,077.30 |
| | Total: | $6,382,908.27 |