| Function Code | Description | Amount |
| 1000 | Instruction | $4,932,657.27 |
| 2100 | Support Services—Students | $538,392.51 |
| 2200 | Support Services—Instructional Staff | $115,219.12 |
| 2400 | Support Services—School Administration | $557,810.06 |
| 2500 | Support Services – Central Services | $84,668.66 |
| 2600 | Operation and Maintenance of Plant Services | $362,567.88 |
| 2700 | Student Transportation Services | $7,261.50 |
| 3100 | Child Nutrition Programs Operations | $342,610.44 |
| 3200 | Enterprise Operations | $2,240.00 |
| | Total: | $6,943,427.44 |