| Function Code | Description | Amount |
| 1000 | Instruction | $3,758,984.14 |
| 2100 | Support Services—Students | $159,871.13 |
| 2200 | Support Services—Instructional Staff | $110,577.55 |
| 2400 | Support Services—School Administration | $317,854.22 |
| 2500 | Support Services – Central Services | $7,083.91 |
| 2600 | Operation and Maintenance of Plant Services | $1,703,293.41 |
| 2700 | Student Transportation Services | $138.59 |
| 3100 | Child Nutrition Programs Operations | $457,316.95 |
| 3200 | Enterprise Operations | $34,531.82 |
| | Total: | $6,549,651.72 |