| Function Code | Description | Amount |
| 1000 | Instruction | $4,061,469.98 |
| 2100 | Support Services—Students | $825,060.00 |
| 2200 | Support Services—Instructional Staff | $91,110.87 |
| 2400 | Support Services—School Administration | $533,754.99 |
| 2500 | Support Services – Central Services | $10,058.06 |
| 2600 | Operation and Maintenance of Plant Services | $461,077.19 |
| 2700 | Student Transportation Services | $30,134.61 |
| 3100 | Child Nutrition Programs Operations | $156,822.83 |
| 3200 | Enterprise Operations | $141,410.53 |
| | Total: | $6,310,899.06 |