| Function Code | Description | Amount |
| 1000 | Instruction | $5,534,221.13 |
| 2100 | Support Services—Students | $653,096.93 |
| 2200 | Support Services—Instructional Staff | $154,264.44 |
| 2400 | Support Services—School Administration | $543,962.62 |
| 2500 | Support Services – Central Services | $3,107.48 |
| 2600 | Operation and Maintenance of Plant Services | $291,801.21 |
| 2700 | Student Transportation Services | $38,491.21 |
| 3100 | Child Nutrition Programs Operations | $292,836.48 |
| 3200 | Enterprise Operations | $47,678.54 |
| | Total: | $7,559,460.04 |