| Function Code | Description | Amount |
| 1000 | Instruction | $5,323,406.28 |
| 2100 | Support Services—Students | $721,320.46 |
| 2200 | Support Services—Instructional Staff | $168,556.48 |
| 2400 | Support Services—School Administration | $586,454.38 |
| 2500 | Support Services – Central Services | $1,576.28 |
| 2600 | Operation and Maintenance of Plant Services | $436,810.02 |
| 2700 | Student Transportation Services | $496.75 |
| 3100 | Child Nutrition Programs Operations | $237,320.03 |
| 3200 | Enterprise Operations | $24,175.25 |
| | Total: | $7,500,115.93 |