| Function Code | Description | Amount |
| 1000 | Instruction | $4,006,066.64 |
| 2100 | Support Services—Students | $512,838.86 |
| 2200 | Support Services—Instructional Staff | $358,611.85 |
| 2400 | Support Services—School Administration | $376,281.33 |
| 2500 | Support Services – Central Services | $15,101.07 |
| 2600 | Operation and Maintenance of Plant Services | $514,922.00 |
| 2700 | Student Transportation Services | $63.75 |
| 3100 | Child Nutrition Programs Operations | $812,392.88 |
| 3200 | Enterprise Operations | $16,564.21 |
| | Total: | $6,612,842.59 |