| Function Code | Description | Amount |
| 1000 | Instruction | $5,437,243.11 |
| 2100 | Support Services—Students | $623,498.29 |
| 2200 | Support Services—Instructional Staff | $110,989.51 |
| 2400 | Support Services—School Administration | $643,779.23 |
| 2500 | Support Services – Central Services | $23,861.21 |
| 2600 | Operation and Maintenance of Plant Services | $208,114.62 |
| 2700 | Student Transportation Services | $735.18 |
| 3100 | Child Nutrition Programs Operations | $278,472.17 |
| 3200 | Enterprise Operations | $32,319.80 |
| | Total: | $7,359,013.12 |