| Function Code | Description | Amount |
| 1000 | Instruction | $4,369,306.23 |
| 2100 | Support Services—Students | $877,409.72 |
| 2200 | Support Services—Instructional Staff | $258,028.98 |
| 2400 | Support Services—School Administration | $563,772.91 |
| 2500 | Support Services – Central Services | $22,136.70 |
| 2600 | Operation and Maintenance of Plant Services | $641,012.48 |
| 2700 | Student Transportation Services | $1,058.00 |
| 3100 | Child Nutrition Programs Operations | $339,975.50 |
| 3200 | Enterprise Operations | $24,593.58 |
| | Total: | $7,097,294.10 |