| Function Code | Description | Amount |
| 1000 | Instruction | $4,749,515.76 |
| 2100 | Support Services—Students | $542,312.93 |
| 2200 | Support Services—Instructional Staff | $117,836.94 |
| 2400 | Support Services—School Administration | $646,373.96 |
| 2500 | Support Services – Central Services | $23,989.18 |
| 2600 | Operation and Maintenance of Plant Services | $597,411.63 |
| 2700 | Student Transportation Services | $28,101.79 |
| 3100 | Child Nutrition Programs Operations | $280,493.21 |
| 3200 | Enterprise Operations | $8,934.56 |
| | Total: | $6,994,969.96 |