| Function Code | Description | Amount |
| 1000 | Instruction | $3,631,293.92 |
| 2100 | Support Services—Students | $111,454.52 |
| 2200 | Support Services—Instructional Staff | $151,465.58 |
| 2400 | Support Services—School Administration | $371,743.19 |
| 2500 | Support Services – Central Services | $13,271.38 |
| 2600 | Operation and Maintenance of Plant Services | $1,875,123.65 |
| 3100 | Child Nutrition Programs Operations | $197,249.07 |
| 3200 | Enterprise Operations | $35,626.02 |
| | Total: | $6,387,227.33 |