| Function Code | Description | Amount |
| 1000 | Instruction | $3,916,106.38 |
| 2100 | Support Services—Students | $621,794.07 |
| 2200 | Support Services—Instructional Staff | $357,796.92 |
| 2400 | Support Services—School Administration | $737,410.78 |
| 2500 | Support Services – Central Services | $47,273.96 |
| 2600 | Operation and Maintenance of Plant Services | $612,454.08 |
| 2700 | Student Transportation Services | $1,495.70 |
| 3100 | Child Nutrition Programs Operations | $367,249.88 |
| 3200 | Enterprise Operations | $2,369.09 |
| | Total: | $6,663,950.86 |