| Function Code | Description | Amount |
| 1000 | Instruction | $5,287,602.48 |
| 2100 | Support Services—Students | $670,996.19 |
| 2200 | Support Services—Instructional Staff | $113,600.65 |
| 2400 | Support Services—School Administration | $615,994.06 |
| 2500 | Support Services – Central Services | $23,484.08 |
| 2600 | Operation and Maintenance of Plant Services | $241,870.25 |
| 2700 | Student Transportation Services | $2,250.00 |
| 3100 | Child Nutrition Programs Operations | $325,930.64 |
| 3200 | Enterprise Operations | $26,324.00 |
| | Total: | $7,308,052.35 |