| Function Code | Description | Amount |
| 1000 | Instruction | $3,754,377.83 |
| 2100 | Support Services—Students | $683,913.79 |
| 2200 | Support Services—Instructional Staff | $335,850.36 |
| 2400 | Support Services—School Administration | $697,425.71 |
| 2500 | Support Services – Central Services | $4,298.50 |
| 2600 | Operation and Maintenance of Plant Services | $1,235,358.82 |
| 2700 | Student Transportation Services | $25,063.19 |
| 3100 | Child Nutrition Programs Operations | $319,760.91 |
| 3200 | Enterprise Operations | $145,825.38 |
| | Total: | $7,201,874.49 |