| Function Code | Description | Amount |
| 1000 | Instruction | $5,396,183.61 |
| 2100 | Support Services—Students | $673,190.34 |
| 2200 | Support Services—Instructional Staff | $197,399.12 |
| 2400 | Support Services—School Administration | $486,789.36 |
| 2500 | Support Services – Central Services | $67,046.02 |
| 2600 | Operation and Maintenance of Plant Services | $426,666.91 |
| 2700 | Student Transportation Services | $2,886.39 |
| 3100 | Child Nutrition Programs Operations | $4,714.95 |
| 3200 | Enterprise Operations | $37,841.04 |
| | Total: | $7,292,717.74 |