| Function Code | Description | Amount |
| 1000 | Instruction | $4,728,974.26 |
| 2100 | Support Services—Students | $417,391.69 |
| 2200 | Support Services—Instructional Staff | $271,310.84 |
| 2400 | Support Services—School Administration | $585,161.93 |
| 2500 | Support Services – Central Services | $16,767.71 |
| 2600 | Operation and Maintenance of Plant Services | $498,839.36 |
| 2700 | Student Transportation Services | $2,475.41 |
| 3100 | Child Nutrition Programs Operations | $370,931.68 |
| 3200 | Enterprise Operations | $37,982.85 |
| | Total: | $6,929,835.73 |