| Function Code | Description | Amount |
| 1000 | Instruction | $4,116,197.39 |
| 2100 | Support Services—Students | $878,738.83 |
| 2200 | Support Services—Instructional Staff | $200,565.47 |
| 2400 | Support Services—School Administration | $529,439.57 |
| 2500 | Support Services – Central Services | $36,356.84 |
| 2600 | Operation and Maintenance of Plant Services | $619,340.86 |
| 2700 | Student Transportation Services | $26,421.97 |
| 3100 | Child Nutrition Programs Operations | $296,994.65 |
| 3200 | Enterprise Operations | $2,101.96 |
| | Total: | $6,706,157.54 |