| Function Code | Description | Amount |
| 1000 | Instruction | $3,463,005.40 |
| 2100 | Support Services—Students | $558,859.03 |
| 2200 | Support Services—Instructional Staff | $72,843.45 |
| 2400 | Support Services—School Administration | $540,613.84 |
| 2500 | Support Services – Central Services | $126,201.03 |
| 2600 | Operation and Maintenance of Plant Services | $1,375,284.57 |
| 2700 | Student Transportation Services | $40,679.69 |
| 3100 | Child Nutrition Programs Operations | $241,342.14 |
| 3200 | Enterprise Operations | $63,439.29 |
| | Total: | $6,482,268.44 |