| Function Code | Description | Amount |
| 1000 | Instruction | $3,992,376.79 |
| 2100 | Support Services—Students | $997,982.92 |
| 2200 | Support Services—Instructional Staff | $225,349.48 |
| 2400 | Support Services—School Administration | $546,483.72 |
| 2500 | Support Services – Central Services | $22,575.39 |
| 2600 | Operation and Maintenance of Plant Services | $616,800.25 |
| 2700 | Student Transportation Services | $13,185.79 |
| 3100 | Child Nutrition Programs Operations | $274,656.07 |
| 3200 | Enterprise Operations | $27,113.91 |
| | Total: | $6,716,524.32 |