| Function Code | Description | Amount |
| 1000 | Instruction | $4,075,233.10 |
| 2100 | Support Services—Students | $662,299.11 |
| 2200 | Support Services—Instructional Staff | $361,101.83 |
| 2400 | Support Services—School Administration | $447,439.85 |
| 2500 | Support Services – Central Services | $26,046.84 |
| 2600 | Operation and Maintenance of Plant Services | $481,433.40 |
| 2700 | Student Transportation Services | $7,866.58 |
| 3100 | Child Nutrition Programs Operations | $280,255.15 |
| 3200 | Enterprise Operations | $1,900.00 |
| | Total: | $6,343,575.86 |