| Function Code | Description | Amount |
| 1000 | Instruction | $4,468,933.99 |
| 2100 | Support Services—Students | $677,178.89 |
| 2200 | Support Services—Instructional Staff | $248,138.79 |
| 2400 | Support Services—School Administration | $443,958.82 |
| 2500 | Support Services – Central Services | $32,718.28 |
| 2600 | Operation and Maintenance of Plant Services | $519,219.04 |
| 2700 | Student Transportation Services | $10,466.73 |
| 3100 | Child Nutrition Programs Operations | $400,573.78 |
| 3200 | Enterprise Operations | $7,832.52 |
| | Total: | $6,809,020.84 |