| Function Code | Description | Amount |
| 1000 | Instruction | $6,100,999.99 |
| 2100 | Support Services—Students | $714,148.27 |
| 2200 | Support Services—Instructional Staff | $229,461.15 |
| 2400 | Support Services—School Administration | $515,952.32 |
| 2500 | Support Services – Central Services | $64,327.01 |
| 2600 | Operation and Maintenance of Plant Services | $229,763.92 |
| 2700 | Student Transportation Services | $2,005.70 |
| 3100 | Child Nutrition Programs Operations | $4,930.69 |
| 3200 | Enterprise Operations | $52,883.40 |
| | Total: | $7,914,472.45 |